ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Changes In The Components Of Accumulated Other Comprehensive Income (Loss)) (Details) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | ||
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Dec. 31, 2012
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Dec. 31, 2011
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Dec. 31, 2010
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Changes in Accumulated Other Comprehensive Loss [Roll Forward] | |||
Balance, beginning of year | $ (92.6) | $ 45.9 | |
Change during the year | 44.6 | (156.1) | 169.3 |
Balance, end of year | (55.6) | (92.6) | 45.9 |
Postretirement Benefit Liability
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Changes in Accumulated Other Comprehensive Loss [Roll Forward] | |||
Balance, beginning of year | (408.9) | (305.1) | (319.1) |
Change during the year | 26.2 | (103.8) | 14.0 |
Balance, end of year | (382.7) | (408.9) | (305.1) |
Unrealized Net Gain (Loss) on Securities
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Changes in Accumulated Other Comprehensive Loss [Roll Forward] | |||
Balance, beginning of year | 2.6 | 33.6 | 29.4 |
Change during the year | (0.5) | (31.0) | 4.2 |
Balance, end of year | 2.1 | 2.6 | 33.6 |
Unrealized Net Gain on Foreign Currency Translation
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Changes in Accumulated Other Comprehensive Loss [Roll Forward] | |||
Balance, beginning of year | 312.5 | 314.7 | 163.1 |
Change during the year | 3.8 | (2.2) | 151.6 |
Balance, end of year | 316.3 | 312.5 | 314.7 |
Net Unrealized Gain on Derivative Financial Instruments
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Changes in Accumulated Other Comprehensive Loss [Roll Forward] | |||
Balance, beginning of year | 1.2 | 2.7 | 4.0 |
Change during the year | 7.5 | (1.5) | (1.3) |
Balance, end of year | 8.7 | 1.2 | 2.7 |
Accumulated Other Comprehensive Income (Loss)
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Changes in Accumulated Other Comprehensive Loss [Roll Forward] | |||
Balance, beginning of year | (92.6) | 45.9 | (122.6) |
Change during the year | 37.0 | (138.5) | 168.5 |
Balance, end of year | $ (55.6) | $ (92.6) | $ 45.9 |
X | ||||||||||
- Definition
Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Net of tax amount of other comprehensive income (loss) attributable to both parent entity and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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