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Commitments and Contingencies (Details) (USD $)
In Millions, unless otherwise specified |
1 Months Ended | 3 Months Ended | ||
|---|---|---|---|---|
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Jan. 31, 2011
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May 31, 2012
Guarantor Obligations [Member]
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Feb. 29, 2012
Guarantor Obligations [Member]
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May 31, 2012
Property Lease Guarantee [Member]
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| Loss Contingencies [Line Items] | ||||
| Percentage of Business Sold | 80.10% | |||
| Commitments and Contingencies (Textual) | ||||
| Carrying amount of indemnification liabilities | $ 22.4 | $ 22.4 | ||
| Potential future payments | 303.5 | 39.2 | ||
| Amount subject to recovery from third parties under recourse provisions | $ 282.1 |
| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
If estimable, describe the recovery that could be expected to result from a right to proceed against a third party such as an insurer or co-defendant. No definition available.
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| X | ||||||||||
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- Definition
Percentage of business sold. No definition available.
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| X | ||||||||||
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- Definition
The current carrying amount of the liability for the freestanding or embedded guarantor's obligations under the guarantee or each group of similar guarantees. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Maximum potential amount of future payments (undiscounted) the guarantor could be required to make under the guarantee or each group of similar guarantees before reduction for potential recoveries under recourse or collateralization provisions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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