XML 14 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES (Details) (USD $)
In Millions, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Income Tax Disclosure [Abstract]    
Minimum threshold percentage required to recognize income tax benefit (in hundredths) 50.00%  
Gross unrecognized income tax benefits $ 55.8 $ 52.7
Unrecognized income tax benefits that would impact effective tax rate 56.4 53.3
Accrued interest and penalties related to unrecognized income tax benefits 10.6 10.8
Valuation allowance provided for deferred tax assets $ 19.8 $ 14.4