XML 14 R46.htm IDEA: XBRL DOCUMENT

INCOME TAXES (Details) (USD $) In Millions, unless otherwise specified	Mar. 31, 2013	Dec. 31, 2012
Income Tax Disclosure [Abstract]
Minimum threshold percentage required to recognize income tax benefit (in hundredths)	50.00%
Gross unrecognized income tax benefits	$ 38.1	$ 36.4
Unrecognized income tax benefits that would impact effective tax rate	37.6	37.1
Accrued interest and penalties related to unrecognized income tax benefits	10.5	9.8
Valuation allowance provided for deferred tax assets	$ 18.4	$ 18.4

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ References+ Details

- Definition

This element represents the total of accruals as of the date of the statement of financial position for interest recognized for an underpayment of income taxes computed by applying the applicable statutory rate of interest to the difference between a tax position recognized for financial reporting purposes and the amount previously taken or expected to be taken in a tax return of the entity and the amount of statutory penalties for a tax position claimed or expected to be claimed by the entity, in its tax return, that does not meet the minimum statutory threshold to avoid payment of penalties.

+ References+ Details