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Income Taxes (Components Of Income Taxes For Other Than Continuing Operations) (Details) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | ||
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Dec. 31, 2011
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Dec. 31, 2010
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Dec. 31, 2009
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| Other comprehensive (income) loss: | |||
| Minimum pension/OPEB liability | $ (60.2) | $ 14.0 | $ (4.7) |
| Mark-to-market adjustments | (17.7) | 1.7 | (12.3) |
| Other Comprehensive Income (Loss), Tax, Total | (77.9) | 15.7 | (17.0) |
| Paid in capital - stock based compensation | (4.6) | (4.0) | 3.5 |
| Discontinued Operations | $ (9.2) | $ (1.5) | $ (1.7) |
| X | ||||||||||
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- Definition
Tax effect on the change in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges. Includes an entity's share of an equity investee's increase (decrease) in deferred hedging gains or losses No definition available.
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- Definition
The tax effect of an increase or decrease in contributed capital (for example, deductible expenditures reported as a reduction of the proceeds from issuing capital stock) during the period charged or credited directly to shareholders' equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of cash received during the period as refunds for the overpayment of taxes from discontinued operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Tax effects of the increase (decrease) to accumulated comprehensive income during the period related to benefit plans. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Tax effect of the change in accumulated other comprehensive income (loss), that is, the tax effect on items included in other comprehensive income (loss) during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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