XML 75 R4.htm IDEA: XBRL DOCUMENT

Consolidated Statements of Comprehensive Income (Loss) (Parenthetical) (USD $) In Millions, unless otherwise specified	12 Months Ended
	Dec. 31, 2011	Dec. 31, 2010	Dec. 31, 2009
Consolidated Statements of Comprehensive Income (Loss)
Pension liability adjustment, tax benefit (provision)	$ 7.7	$ (1.4)	$ 56.5
Net unrealized gain (loss) on qualifying cash flow hedges, tax benefit (provision)	$ 0.7	$ (10.8)	$ (6.7)

Tax effects of the increase (decrease) to accumulated comprehensive income during the period related to benefit plans. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label.

+ References+ Details

- Definition

Tax effect on the change in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges. Includes an entity's share of an equity investee's Increase or Decrease in deferred hedging gains or losses.

+ References+ Details