XML 26 R78.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Tax Credits Narrative) (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Tax Credit Carryforward [Line Items]    
Deferred tax credits $ 9.8 $ 9.0
U.S. Federal
   
Tax Credit Carryforward [Line Items]    
Deferred tax credits 2.0 1.8
Foreign
   
Tax Credit Carryforward [Line Items]    
Deferred tax credits $ 7.8 $ 7.2