XML 59 R61.htm IDEA: XBRL DOCUMENT v2.3.0.15
Income Taxes (Details Textuals) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2008
Income Taxes (Textuals)   
Income from continuing operations before income taxes$ 1,908.7$ 1,308.4$ 1,207.4
Net tax expense704.1481.8431.5
Cumulative undistributed earnings of Canadian subsidiary for which U.S. taxes have not been provided43.740.631.5
Income taxes upon distribution of Undistributed foreign earnings15.8  
Increased effective tax rate36.90%36.80%35.70%
Net tax benefit attributable to lapses in applicable statutes of limitation, favorable audit resolution and changes in unrecognized tax benefits  7.7
Effective tax rate recognized in discontinued operations35.50%68.80%95.90%
Income tax (expense) benefit from discontinued operations12.9(1.8)(2.8)
Net operating loss carryforwards29.3  
Operating loss carryforward expiration datesbetween 2011 and 2030  
Valuation allowance19.1  
Net current deferred tax asset86.0135.0 
Net long-term deferred tax liability448.9361.6 
Uncertain tax positions that would impact our effective tax rate if recognized15.9  
Interest expense2.40.70.9
Accrued interest$ 8.1$ 5.7 
Extended date of the statute of limitations for 2005 and 2006 federal income tax returnSep. 15, 2011
Expiry date of latest statue for the examination of state income tax returns for 2005 and beyondDec. 31, 2014
Income Tax, Years under Examination2005 — 2007