XML 73 R45.htm IDEA: XBRL DOCUMENT v2.3.0.15
Income Taxes - Schedule of Current and Deferred Income Tax Assets (Details) (USD $)
In Millions
Sep. 30, 2011
Dec. 31, 2010
Income Tax Disclosure [Abstract]  
Current Income Tax Assets$ 37.4$ 39.3
Deferred Income Tax Assets7.59.4
Valuation Allowance for State Income Taxes(6.2)(9.1)
Current and Deferred Income Tax Assets$ 38.7$ 39.6