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Income Taxes NOL (Details) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | ||
|---|---|---|---|
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Dec. 31, 2011
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Dec. 31, 2011
Federal [Member]
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Sep. 30, 2010
Federal [Member]
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| Operating Loss Carryforwards [Line Items] | |||
| Existing NOL subject to annual NOL utilization limitation | $ 855 | ||
| Federal NOL | 595.4 | 855.0 | |
| Future Benefit to be reflected in APIC | $ 21.2 |
| X | ||||||||||
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- Definition
Estimated Future Benefit, Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation No definition available.
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- Definition
Operating Loss Carryforwards, Subject to Annual Utilization Limitation No definition available.
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- Definition
The sum of domestic, foreign and state and local operating loss carryforwards, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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