XML 109 R92.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Roll-Forward of Unrecognized Tax Benefits) (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Reconciliation Of Beginning And Ending Amount Of Unrecognized Tax Benefits [Line Items]    
Balance as of beginning of the year $ 26.3 $ 25.7
Increase due to tax positions related to current periods 1.2 1.0
Increase due to tax positions related to prior periods 0.2 0
Decrease due to tax positions related to prior periods (15.6) (0.3)
Decrease due to lapse of Statute of Limitations (2.3) 0
Settlements (1.6) 0
Foreign exchange 0.4 (0.1)
Balance as of the end of the year 19.7 26.3
Umeco [Member]
   
Reconciliation Of Beginning And Ending Amount Of Unrecognized Tax Benefits [Line Items]    
Increase due to tax positions $ 11.1 $ 0