XML 14 R54.htm IDEA: XBRL DOCUMENT v2.4.0.6
PROVISION FOR INCOME TAXES (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Dec. 31, 2011
Income Tax Examination [Line Items]          
Reversal of related unrecognized tax benefits     $ 26.9    
Net One Time Charge for Settlement with the Tax Authorities     15.7    
Effective income tax rate 174.70% 22.30% 98.50% 20.60%  
Federal statutory tax rate     35.00%    
Unrecognized tax benefits that if recognized would affect income-tax rate 10.1   10.1   34.9
Realization of unrecognized tax benefits     26.8    
Unrecognized tax benefits, including interest and penalties 0.5   0.5   4.4
Internal Revenue Service (IRS) [Member]
         
Income Tax Examination [Line Items]          
One time charge from income tax exmination     44.8    
Federal [Member]
         
Income Tax Examination [Line Items]          
Income tax provision from tax examination, net of interest     35.0    
Federal income taxes, interest     5.7    
State [Member]
         
Income Tax Examination [Line Items]          
One time charge from income tax exmination     4.1    
Reduction of valuation allowance on deferred tax assets     2.2    
IRS Tax Examination Settlement [Member]
         
Income Tax Examination [Line Items]          
Federal income taxes, interest     8.7    
IRS Tax Examination Settlement [Member] | Internal Revenue Service (IRS) [Member]
         
Income Tax Examination [Line Items]          
Income tax examination, years under examination     2003 through 2006    
One-time payment of taxes and interest from income tax examination 42.6   42.6    
IRS Tax Examination Settlement [Member] | State [Member]
         
Income Tax Examination [Line Items]          
One-time payment of taxes and interest from income tax examination $ 0.3   $ 0.3