XML 49 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Dec. 31, 2012
Income Taxes [Abstract]          
Effective income tax rate (in hundredths) 39.70% 41.90% 41.20% 47.30%  
U.S. Federal statutory rate (in hundredths) 35.00%        
Expected annual effective income tax rate approximately 40%   approximately 40%    
Gross unrecognized tax benefits, including interest and penalties $ 29.0   $ 29.0   $ 28.5
Related tax benefits 2.5   2.5   2.5
Net unrecognized tax benefits $ 26.5   $ 26.5   $ 26.0