Derivative Instruments And Hedging Activities (Tables)

3 Months Ended

Mar. 31, 2012

Derivative Instruments and Hedges, Assets [Abstract]

Summary Of Accumulated Other Comprehensive Loss Related To Derivatives

The following table summarizes the activity in accumulated other comprehensive loss related to the derivatives held by the Company during the three months ended March 31, 2012 (in millions):

	Before-Tax Amount			Income Tax			After-Tax Amount
Accumulated derivative net losses as of December 31, 2011	$	(5.4	)	$	(1.1	)	$	(4.3	)
Net changes in fair value of derivatives	3.2			1.1			2.1
Net loss reclassified from accumulated other comprehensive loss into income	0.3			(0.1		)	0.4
Accumulated derivative net losses as of March 31, 2012	$	(1.9	)	$	(0.1	)	$	(1.8	)

Fair Value Of Derivative Instruments

The table below sets forth the fair value of derivative instruments as of March 31, 2012 (in millions):

	Asset Derivatives As of March 31, 2012			Liability Derivatives As of March 31, 2012
	Balance Sheet Location	Fair Value		Balance Sheet Location	Fair Value
Derivative instruments designated as hedging instruments:
Foreign currency contracts	Other current assets	$	0.3	Other current liabilities	$	1.6
Derivative instruments not designated as hedging instruments:
Foreign currency contracts	Other current assets	3.6		Other current liabilities	3.1
Total derivative instruments		$	3.9		$	4.7

The table below sets forth the fair value of derivative instruments as of December 31, 2011 (in millions):

	Asset Derivatives As of December 31, 2011			Liability Derivatives As of December 31, 2011
	Balance Sheet Location	Fair Value		Balance Sheet Location	Fair Value
Derivative instruments designated as hedging instruments:
Foreign currency contracts	Other current assets	$	—	Other current liabilities	$	4.3
Derivative instruments not designated as hedging instruments:
Foreign currency contracts	Other current assets	7.3		Other current liabilities	7.9
Total derivative instruments		$	7.3		$	12.2