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Discontinued Operations
9 Months Ended
Sep. 30, 2012
Discontinued Operations [Abstract]  
Discontinued Operations
Discontinued Operations
Our discontinued operations represent adjustments to retained liabilities primarily related to operations discontinued prior to 2002. The primary liabilities retained include environmental liabilities, other postretirement benefit liabilities, self-insurance and long-term obligations related to legal proceedings.
Our discontinued operations comprised the following:
(in Millions)
Three Months Ended September 30
 
Nine Months Ended September 30
2012
 
2011
 
2012
 
2011
Adjustment for workers’ compensation, product liability, and other postretirement benefits (net of income tax expense of $0.1 and $0.2 for the three and nine months ended September 30, 2012 and $0.1 for the three and nine months September 30, 2011, respectively)
$
0.2

 
$
0.1

 
$
0.4

 
$
0.1

Provision for environmental liabilities, net of recoveries (net of income tax benefit of $1.5 and $6.0 for the three and nine months ended September 30, 2012 and $1.4 and $7.5 for the three and nine months ended September 30, 2011, respectively) (1)
(2.4
)
 
(2.2
)
 
(9.9
)
 
(12.2
)
Provision for legal reserves and expenses, net of recoveries (net of income tax benefit of $2.5 and $7.6 for the three and nine months ended September 30, 2012 and $2.5 and $6.8 for the three and nine months ended September 30, 2011, respectively)
(4.1
)
 
(4.2
)
 
(12.3
)
 
(11.1
)
Discontinued operations, net of income taxes
$
(6.3
)
 
$
(6.3
)
 
$
(21.8
)
 
$
(23.2
)

____________________
(1)
See a roll forward of our environmental reserves as well as discussion on significant environmental issues that occurred during the year in Note 11.