XML 52 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
Property, Plant and Equipment Property, Plant and Equipment (Tables) (Details) (USD $)
In Millions, unless otherwise specified
 9 Months Ended
Sep. 30, 2013
Property, Plant and Equipment [Line Items]  
Property, Plant and Equipment, Gross $ 368.1
Property, Plant and Equipment, Additions 0
Property, Plant and Equipment, Transfers and Changes (57.9)
Property, Plant and Equipment, Disposals (1.7)
Property, Plant and Equipment, Gross 308.5
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment (317.1)
Depreciation (16.2)
Accumulated Depreciation, Depletion and Amortization, Sale or Disposal of Property, Plant and Equipment 55.4
Other Depreciation and Amortization (17.6)
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment (295.5)
Property, Plant and Equipment, Net 51.0
Property, Plant And Equipment, Net Capital Expenditures (16.2)
Accumulated Depreciation, Depletion and Amortization, Write-down of Property, Plant and Equipment (2.5)
Asset Retirement Charges 19.3
Property, Plant and Equipment, Net 13.0
Construction in Progress [Member]
  
Property, Plant and Equipment [Line Items]  
Property, Plant and Equipment, Gross 2.7
Property, Plant and Equipment, Additions 0
Property, Plant and Equipment, Transfers and Changes (0.6)
Property, Plant and Equipment, Disposals (1.7)
Property, Plant and Equipment, Gross 0.4
Leasehold Improvements [Member]
  
Property, Plant and Equipment [Line Items]  
Property, Plant and Equipment, Gross 183.7
Property, Plant and Equipment, Additions 0
Property, Plant and Equipment, Transfers and Changes (42.3)
Property, Plant and Equipment, Disposals 0
Property, Plant and Equipment, Gross 141.4
Machinery and Equipment [Member]
  
Property, Plant and Equipment [Line Items]  
Property, Plant and Equipment, Gross 181.7
Property, Plant and Equipment, Additions 0
Property, Plant and Equipment, Transfers and Changes (15.0)
Property, Plant and Equipment, Disposals 0
Property, Plant and Equipment, Gross $ 166.7