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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2011
Income Tax Disclosure [Abstract] |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] | Such corrections were not considered material:
| Year ended December 31,
Dollar amounts in millions | 2011 |  | 2010 |  | 2009
Current tax provision (benefit): |  |  |  |  |
U.S. federal | $ | (0.9 | ) |  | $ | (1.1 | ) |  | $ | (43.9 | )
State and local | (1.3 | ) |  | 1.1 |  |  | (1.6 | )
Foreign | (8.6 | ) |  | (13.4 | ) |  | 0.5 |
Net current tax benefit | (10.8 | ) |  | (13.4 | ) |  | (45.0 | )
Deferred tax provision (benefit): |  |  |  |  |
U.S. federal | (39.7 | ) |  | (6.7 | ) |  | 5.6 |
State and local | (6.1 | ) |  | (3.6 | ) |  | (2.1 | )
Foreign | (11.4 | ) |  | 2.5 |  |  | (29.4 | )
Net valuation allowance increase (decrease) | 28.9 |  |  | (0.9 | ) |  | 7.5 |
Net deferred tax benefit | (28.3 | ) |  | (8.7 | ) |  | (18.4 | )
Total income tax benefit | $ | (39.1 | ) |  | $ | (22.1 | ) |  | $ | (63.4 | )
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] | Loss from continuing operations before income taxes consists of the following:
| Year ended December 31,
Dollar amounts in millions | 2011 |  | 2010 |  | 2009
Domestic | $ | (149.4 | ) |  | $ | (36.4 | ) |  | $ | (121.7 | )
Foreign | (61.6 | ) |  | (17.9 | ) |  | (58.2 | )
Total | $ | (211.0 | ) |  | $ | (54.3 | ) |  | $ | (179.9 | )
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] | The tax effects of significant temporary differences creating deferred tax (assets) and liabilities at December 31 were as follows:
| December 31,
Dollar amounts in millions | 2011 |  | 2010
Property, plant and equipment | $ | 160.9 |  |  | $ | 175.9 |
Timber and timberlands | 11.4 |  |  | 12.8 |
Inventories | (12.4 | ) |  | (14.0 | )
Accrued liabilities | (81.5 | ) |  | (67.4 | )
Benefit of capital loss and NOL carryovers | (171.7 | ) |  | (118.1 | )
Benefit of federal & state tax credit carryovers | (24.4 | ) |  | (30.2 | )
Installment sale gain deferral | 166.7 |  |  | 166.7 |
Deferred financial income/loss | — |  |  | (6.9 | )
Market value write down of ARS | (8.9 | ) |  | (21.9 | )
Other | (4.2 | ) |  | 18.4 |
Valuation allowance | 49.1 |  |  | 20.2 |
Net deferred tax liabilities | $ | 85.0 |  |  | $ | 135.5 |
Balance sheet classification |  |  |
Current deferred tax asset | $ | (17.0 | ) |  | $ | (23.4 | )
Long-term deferred tax asset | (4.0 | ) |  | (5.9 | )
Long-term deferred tax liability | 106.0 |  |  | 164.8 |
| $ | 85.0 |  |  | $ | 135.5 |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] | The following table summarizes the differences between the statutory U.S. federal and effective income tax rates on continuing operations:
| Year ended December 31,
| 2011 |  | 2010 |  | 2009
U.S. Federal tax rate | (35 | )% |  | (35 | )% |  | (35 | )%
State and local income taxes | (3 | ) |  | (6 | ) |  | (2 | )
Effect of non-deductible goodwill impairments | — |  |  | 9 |  |  | — |
Effect of foreign debt structure | — |  |  | — |  |  | (4 | )
Uncertain tax positions | 5 |  |  | — |  |  | — |
Effect of foreign tax rates / foreign exchange | — |  |  | (11 | ) |  | — |
Valuation allowance | 13 |  |  | (1 | ) |  | 3 |
Other, net | 1 |  |  | 4 |  |  | 3 |
Effective tax rate (%) | (19 | )% |  | (40 | )% |  | (35 | )%
Summary of Income Tax Contingencies [Table Text Block] | In accordance with the accounting for uncertain tax positions, the following is a tabular reconciliation of the total amount of unrecognized tax benefits at the beginning and end of the years presented:
| December 31, 2011
Dollar amounts in millions | 2011 |  | 2010 |  | 2009
Beginning balance | $ | 11.3 |  |  | $ | 13.0 |  |  | $ | 14.4 |
Increases: |  |  |  |  |
Tax positions taken in current and prior years | 12.7 |  |  | 0.7 |  |  | 1.3 |
Decreases: |  |  |  |  |
Tax positions taken in current year | (0.3 | ) |  | (0.7 | ) |  | (1.6 | )
Settlements during the year | (0.2 | ) |  | (1.7 | ) |  | (1.1 | )
Ending balance | $ | 23.5 |  |  | $ | 11.3 |  |  | $ | 13.0 |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 740 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph -Name Accounting Standards Codification -Paragraph 9 -Section 50 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 740 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph -Name Accounting Standards Codification -Paragraph 2 -Section 50 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 740 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph -Name Accounting Standards Codification -Paragraph 12 -Section 50 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
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- Definition Tabular disclosure of tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities (i.e., uncertain tax positions) and other types of income tax contingencies, including: (1) the policy on classification of interest and penalties; (2) a tabular reconciliation of the total amounts of unrecognized tax benefits at the beginning and end of the period; the total amount(s) of: (3) unrecognized tax benefits that, if recognized, would affect the effective tax rate, and (4) interest and penalties recognized in each of the income statement and balance sheet; (5) for positions for which it is reasonably possible that the total amounts unrecognized will significantly change within 12 months of the reporting date the: (i) nature of the uncertainty, (ii) nature of the event that could occur that would cause the change, and (iii) an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made; and (6) a description of tax years that remain subject to examination by major tax jurisdictions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 48 -Paragraph 21 -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 740 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 + Details
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