XML 45 R41.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Notional Amounts of Derivative Financial Instruments and Related Fair Values Measured on Recurring Basis (Detail) (Fair Value, Measurements, Recurring, USD $)
In Millions
Jun. 30, 2011
Dec. 31, 2010
Derivatives, Fair Value [Line Items]    
Total derivative financial instruments, notional amounts $ 231.0 $ 311.4
Total derivative financial instruments, fair value (net) (2.0) (3.9)
Derivatives Designated As Cash Flow Hedges | Interest rate swap contract | Other Noncurrent Liabilities
   
Derivatives, Fair Value [Line Items]    
Notional Amounts of Derivative Instruments, Liability   300.0
Fair value of Derivative Instruments, Liability   (4.6)
Derivatives Not Designated As Cash Flow Hedges | Interest rate swap contract | Other Noncurrent Liabilities
   
Derivatives, Fair Value [Line Items]    
Notional Amounts of Derivative Instruments, Liability 220.0  
Fair value of Derivative Instruments, Liability (2.7)  
Derivatives Not Designated As Cash Flow Hedges | Foreign exchange contracts | Prepaid Expenses and Other
   
Derivatives, Fair Value [Line Items]    
Notional Amounts of Derivative Instruments, Asset 11.0 11.4
Fair value of Derivative Instruments, Asset $ 0.7 $ 0.7