DISCONTINUED OPERATIONS (Tables)

12 Months Ended

Dec. 31, 2012

Liabilities Associated with Termination of CLX2

The following table provides information regarding liabilities associated with the termination of CLX2 (in millions):

	Containers and Charter Liabilities			Other Contractual Liabilities			Total

Balance at December 31, 2010	$	—		$	—		$	—
Expenses incurred	11.8			0.7			12.5
Amounts paid	(7.0		)	(0.6		)	(7.6		)
Balance at December 31, 2011	$	4.8		$	0.1		$	4.9
Expenses incurred	4.5			—			4.5
Amounts paid	(9.3		)	(0.1		)	(9.4		)
Balance at December 31, 2012	$	—		$	—		$	—

Income (losses) from discontinued operations

Income (losses) from discontinued operations consisted of the following (in millions):

	Year Ended December 31,
	2012			2011			2010
Discontinued operations, net of tax:
Income from A&B	$	116.4		$	274.7		$	276.3
Expenses from A&B	(118.1		)	(243.5		)	(244.6		)
Tax (expense) benefit from A&B	(1.6		)	(7.2		)	2.0
(Loss) income from A&B	(3.3		)	24.0			33.7
Income from CLX2	—			92.7			28.6
Expenses from CLX2	(4.4		)	(149.4		)	(47.9		)
Tax benefit from CLX2	1.6			21.1			7.2
(Loss) income from discontinued operations, net of tax	$	(6.1	)	$	(11.6	)	$	21.6

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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