XML 36 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6

DERIVATIVE INSTRUMENTS: (Details) (USD $) In Millions, unless otherwise specified						3 Months Ended	6 Months Ended
	Jun. 30, 2012	Jun. 30, 2012 Zero cost collar contracts Second quarter 2012 lbs	Jun. 30, 2011 Zero cost collar contracts Second quarter 2011 lbs	Jun. 30, 2012 Zero cost collar contracts First six months 2012 lbs	Jun. 30, 2011 Zero cost collar contracts First six months 2011 lbs	Jun. 30, 2011 Swap contracts Second quarter 2011 lbs	Jun. 30, 2011 Swap contracts First six months 2011 lbs
DERIVATIVE INSTRUMENTS:
Minimum correlation coefficient between average monthly copper prices on LME and COMEX exchanges (as a percent)	99.90%
Copper derivative activity related to copper sales transactions
Pounds		0	105,800,000	46,300,000	211,600,000	112,400,000	232,000,000
Average LME cap price		0.00	4.84	5.18	4.84
Average LME floor price		0.00	3.02	3.50	3.02
Weighted average COMEX price						4.08	4.08
Realized loss on copper derivatives						$ 8.6	$ 44.3

X

- Definition

The average cap rate on a group of price risk derivatives such as caps or collars. A payment or receipt is triggered if the market rate exceeds the cap rate on the contract.

+ References

No definition available.

+ Details

Name:	us-gaap_DerivativeAverageCapPrice
Namespace Prefix:	us-gaap_
Data Type:	xbrli:decimalItemType
Balance Type:	na
Period Type:	instant

X

- Definition

The average floor rate on a group of price risk derivatives such as floors or collars. A payment or receipt is triggered if the market rate falls below the floor rate on the contract.

+ References

No definition available.

+ Details

Name:	us-gaap_DerivativeAverageFloorPrice
Namespace Prefix:	us-gaap_
Data Type:	xbrli:decimalItemType
Balance Type:	na
Period Type:	instant

X

- Details

Name:	us-gaap_DerivativeInstrumentsAndHedgingActivitiesDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_DerivativeLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Average fixed price related to the group of price risk swap derivatives.

+ References

No definition available.

+ Details

Name:	us-gaap_DerivativeSwapTypeAverageFixedPrice
Namespace Prefix:	us-gaap_
Data Type:	xbrli:decimalItemType
Balance Type:	na
Period Type:	instant

X

- Definition

The aggregate net gain (loss) on price risk derivatives included in earnings in the period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 4A

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6935481&loc=SL5618551-113959



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 133

-Paragraph 45

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 4C

-URI http://asc.fasb.org/extlink&oid=6935481&loc=SL5624171-113959



Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 25

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6886632&loc=d3e76258-113986

+ Details

Name:	us-gaap_GainLossOnPriceRiskDerivativesNet
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

The correlation coefficient between the hypothetical instrument and the hedged item used in determination of the effectiveness of a hedging relationship.

+ References

No definition available.

+ Details

Name:	us-gaap_GeneralFairValueHedgeInformationMinimumRSquarePercentage
Namespace Prefix:	us-gaap_
Data Type:	num:percentItemType
Balance Type:	na
Period Type:	instant

X

- Definition

Aggregate notional amount of price risk derivatives for instruments with notional amounts expressed in nonmonetary units.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 1B

-URI http://asc.fasb.org/extlink&oid=6935481&loc=SL5580258-113959



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Notional Amount

-URI http://asc.fasb.org/extlink&oid=6519104



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 1A

-Subparagraph (d)

-URI http://asc.fasb.org/extlink&oid=6935481&loc=SL5579245-113959

+ Details

Name:	us-gaap_NonmonetaryNotionalAmountOfPriceRiskDerivatives
Namespace Prefix:	us-gaap_
Data Type:	xbrli:decimalItemType
Balance Type:	na
Period Type:	instant