Accumulated Other Comprehensive Income (Loss) (Components Of Accumulated Other Comprehensive Income (Loss) (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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Dec. 31, 2011
Postretirement Benefit Liability [Member]
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Dec. 31, 2010
Postretirement Benefit Liability [Member]
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Dec. 31, 2009
Postretirement Benefit Liability [Member]
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Dec. 31, 2008
Postretirement Benefit Liability [Member]
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Dec. 31, 2011
Foreign Currency Translation Adjustment [Member]
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Dec. 31, 2010
Foreign Currency Translation Adjustment [Member]
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Dec. 31, 2009
Foreign Currency Translation Adjustment [Member]
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Dec. 31, 2008
Foreign Currency Translation Adjustment [Member]
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Dec. 31, 2011
Unrealized Gain (Loss) On Derivatives [Member]
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Dec. 31, 2010
Unrealized Gain (Loss) On Derivatives [Member]
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Dec. 31, 2009
Unrealized Gain (Loss) On Derivatives [Member]
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Dec. 31, 2008
Unrealized Gain (Loss) On Derivatives [Member]
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Dec. 31, 2011
Accumulated Net Unrealized Investment Gain (Loss) On Securities [Member]
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Dec. 31, 2010
Accumulated Net Unrealized Investment Gain (Loss) On Securities [Member]
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Dec. 31, 2009
Accumulated Net Unrealized Investment Gain (Loss) On Securities [Member]
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Dec. 31, 2008
Accumulated Net Unrealized Investment Gain (Loss) On Securities [Member]
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Pre-tax Amount | $ (299.2) | $ (71.3) | $ (240.0) | $ (615.9) | $ (452.0) | $ (451.9) | $ 312.5 | $ 329.9 | $ 163.1 | $ 1.7 | $ 3.9 | $ 5.7 | $ 2.5 | $ 46.9 | $ 43.1 | ||||
Tax Benefit (Provision) | 206.6 | 117.2 | 117.4 | 207.0 | 146.9 | 132.8 | (15.2) | (0.5) | (1.2) | (1.7) | 0.1 | (13.3) | (13.7) | ||||||
After-tax Amount | (92.6) | 45.9 | (122.6) | (408.9) | (305.1) | (319.1) | (343.3) | 312.5 | 314.7 | 163.1 | (68.6) | 1.2 | 2.7 | 4.0 | 19.1 | 2.6 | 33.6 | 29.4 | (0.1) |
Unrealized net gain on derivative financial instruments, After-tax | $ (1.5) | $ (1.3) | $ (15.1) |
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- Definition
Accumulated change in equity from transactions and other events and circumstances from non-owner sources, before tax effect. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency items, minimum pension liability adjustments, and unrealized gains and losses on certain investments in debt and equity securities as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. No definition available.
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- Definition
Tax On Accumulated Other Comprehensive Income (Loss) No definition available.
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- 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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- Definition
Net of tax effect change in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges after taxes. A cash flow hedge is a hedge of the exposure to variability in the cash flows of a recognized asset or liability or a forecasted transaction that is attributable to a particular risk. The change includes an entity's share of an equity investee's increase or decrease in deferred hedging gains or losses. 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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