XML 33 R22.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accounting for and Classification of Discontinued Operations (Tables)
 6 Months Ended
Jun. 30, 2012
Accounting for and Classification of Discontinued Operations [Abstract]  
Liabilities Associated With Termination Of Clx2 [Table Text Block]

 

 

 

 

Container and
Charter
Liabilities

 

Other
Contractual
Liabilities

 

Total

 

 

 

 

 

 

 

 

 

Balance at December 31, 2011

 

$

4.9

 

$

0.1

 

$

5.0

 

Expenses incurred

 

4.5

 

—

 

4.5

 

Amounts paid

 

(7.6

)

(0.1

)

(7.7

)

Balance at June 30, 2012

 

$

1.8

 

$

—

 

$

1.8

 

 
Income From Discontinued Operations

 

 

 

Three months ended

 

Six months ended

 

 

 

June 30,

 

June 30,

 

 

 

2012

 

2011

 

2012

 

2011

 

Discontinued operations (net of tax)

 

 

 

 

 

 

 

 

 

Income from A&B

 

$

72.4

 

$

75.9

 

$

114.0

 

$

127.3

 

Expenses from A&B

 

(77.2

)

(64.0

)

(118.1

)

(106.0

)

Tax (expense) benefit from A&B

 

0.4

 

(5.2

)

0.1

 

(9.2

)

(Loss) income from continuing operations from A&B

 

(4.4

)

6.7

 

(4.0

)

12.1

 

Discontinued operations from A&B, net of tax

 

—

 

5.6

 

2.4

 

10.0

 

Net (loss) income from A&B

 

(4.4

)

12.3

 

(1.6

)

22.1

 

CLX2 operating and shutdown losses

 

(1.4

)

(11.3

)

(2.8

)

(18.9

)

Separation related tax expenses

 

(1.7

)

—

 

(1.7

)

—

 

(Loss) income from discontinued operations (net of tax)

 

$

(7.5

)

$

1.0

 

$

(6.1

)

$

3.2