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v2.3.0.15

Other Operating Credits and Charges, Net (Details) (USD $) In Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2011 | Sep. 30, 2010 | Sep. 30, 2011 | Sep. 30, 2010
Gain Contingencies [Line Items] |  |  |  |
Reversal of severance |  | $ 0 | $ (0.4) | $ 0
Addition to environmental reserves | 0 | 0 | (0.9) | 0
Loss Contingency Accrual, Carrying Value, Period Increase (Decrease) | 10.7 | 0 | (10.7) | 0
Timber related reserves | 0 | 0 | 1.5 | 0
Settlement of legal claim | 0 | (2.2) | 0.8 | (2.3)
Other Cost and Expense, Operating | 0 | (0.1) | 0 | 0.1
Other operating income (expense), net | 9.8 | (2.3) | 11.2 | (2.8)
OSB Mills Construction Related Legal Reserves [Member] |  |  |  |
Gain Contingencies [Line Items] |  |  |  |
Reversal of severance | (0.4) |  |  |
Restructuring and Related Cost, Expected Cost | (1.4) |  |  |
Construction related legal reserves | $ (0.5) | $ 0 | $ (0.5) | $ (0.6)

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- Definition The amount added to the accrual for newly incurred environmental loss contingencies. These additions include remediation expense and interest accretion. These additions do not relate to changes in the environmental accrual related to a business acquisition or divestiture, to currency movements, or revisions in previously existing estimates. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.Y.Q2) -URI http://asc.fasb.org/extlink&oid=6572457&loc=d3e149879-122751 + Details
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- Definition The net proceeds or assets obtained in excess of (less than) the net carrying amount of assets recorded, or assets distributed and liabilities assumed less than (in excess of) estimated litigation liability extinguished, in settlement of a litigation matter. Represents (for other than an insurance entity in its normal claims settlement process), the amount of income (expense) recognized in the period to settle pending or threatened litigation and insurance claims. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 5 -Paragraph 9, 10, 11, 12 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6952336&loc=d3e14326-108349 + Details
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