XML 21 R78.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Components of Income Tax Expense (Benefit)) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Current tax expense:      
Federal $ (8.6) $ (32.7) $ (0.3)
State (0.4) (2.1) 1.2
Foreign 42.8 60.4 87.4
Deferred tax expense (benefit):      
Federal 19.3 24.1 (16.7)
State 1.7 0.3 (1.1)
Foreign (12.1) (3.3) (34.7)
Income Tax Expense (Benefit) $ 42.7 [1] $ 46.7 [1] $ 35.8 [1]
[1] See Note 22 -Restatement of Consolidated Financial Statements