XML 49 R66.htm IDEA: XBRL DOCUMENT v2.3.0.15
Income Taxes (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended6 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Jun. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Income Taxes [Abstract]     
Effective tax rates25.00%(22.40%)58.20%(8.20%)32.30%
U.S. statutory rate35.00%    
Cumulative tax adjustment $ 12.4