XML 109 R66.htm IDEA: XBRL DOCUMENT v2.4.0.8
Fair Value Measurements (Changes in Level 3 Assets and Liabilities Nonrecurring) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Changes in Level 3 Financial Assets and Liabilities, Non-Recurring Basis [Abstract]  
Goodwill allocated to business sold $ (40.0)
Nonrecurring [Member]
 
Changes in Level 3 Financial Assets and Liabilities, Non-Recurring Basis [Abstract]  
Beginning balance: goodwill allocated to Medicare PDP business sold 0
Goodwill, Allocation Adjustment 40.0
Goodwill allocated to business sold (40.0)
Ending balance: goodwill allocated to Medicare PDP business sold 0
Beginning balance: Deferred revenue 0
Additions 12.0
Deferred revenue, realized in net income (12.0)
Ending balance: Deferred revenue 0
Lease impairment obligation, beginning balance 0
Liabilities, Fair Value Adjustment 7.4
Lease impairment obligation, ending balance $ 7.4