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Condensed Consolidated Statements of Cash Flows (Unaudited) (USD $) In Millions, unless otherwise specified | 6 Months Ended
--- | ---
Jun. 30, 2012 | Jun. 30, 2011
Condensed Consolidated Statements of Cash Flows (Unaudited) [Abstract] |  |
Cash Flows Provided by Operating Activities from Continuing Operations | $ 20.7 | $ 26.1
Cash Flows from Investing Activities from Continuing Operations: |  |
Capital expenditures | (17.5) | (27.9)
Proceeds from disposal of property and other assets | 0.5 | 0.9
Deposits into Capital Construction Fund | (2.2) | (2.2)
Withdrawals from Capital Construction Fund | 2.2 | 2.2
Contribution from A&B | 26.7 | 16.3
Net cash provided by (used in) investing activities from continuing operations | 9.7 | (10.7)
Cash Flows from Financing Activities from Continuing Operations: |  |
Proceeds from issuance of debt, net of issuance costs | 185.1 | 115.8
Payments of debt | (5.7) | (109.7)
Proceeds from (payments on) line-of-credit agreements, net | (6.0) |
Distribution upon Separation | 151.4 |
Proceeds from issuance of capital stock | 21.7 | 9.0
Distribution to A&B for proceeds from issuance of capital stock | (21.7) |
Cash assumed by A&B upon separation | (2.5) |
Dividends paid | (26.7) | (26.6)
Net cash used in financing activities from continuing operations | (7.2) | (11.5)
Cash Flows from Discontinued Operations: |  |
Cash flows used in operating activities of discontinued operations | (24.3) | (8.5)
Cash flows used in investing activities of discontinued operations | (18.8) | (5.6)
Cash flows from financing activities of discontinued operations | 33.9 | 11.2
Net cash flows used in discontinued operations | (9.2) | (2.9)
Net Increase in Cash and Cash Equivalents | 14.0 | 1.0
Cash and cash equivalents, beginning of period | 21.5 | 14.0
Cash and cash equivalents, end of period | 35.5 | 15.0
Other Cash Flow Information: |  |
Interest paid | 4.3 | 3.9
Income taxes paid | 14.1 | 0.2
Other Non-cash Information: |  |
Depreciation and amortization expense | 37.2 | 36.5
Accrued dividend | 6.4 | 13.1
Capital expenditures included in accounts payable and accrued liabilities | $ 1.7 | $ 5.4

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