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DISCONTINUED OPERATIONS (Tables) | 12 Months Ended
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Dec. 31, 2013
DISCONTINUED OPERATIONS |
Schedule of loss from discontinued operations | Loss from discontinued operations for the years ended December 31, 2012 and 2011, consisted of the following (in millions):
|  | Years Ended December 31, |
|  | 2012 |  | 2011 |
Discontinued operations, net of income taxes: |  |  |  |  |
Income from A&B |  | $ | 116.4 |  | $ | 274.7 |
Expenses from A&B |  | (118.1 | ) | (243.5 | )
Tax expense from A&B |  | (1.6 | ) | (7.2 | )
(Loss) income from A&B |  | (3.3 | ) | 24.0 |
Income from CLX2 |  | — |  | 92.7 |
Expenses from CLX2 |  | (4.4 | ) | (149.4 | )
Tax benefit from CLX2 |  | 1.6 |  | 21.1 |
Loss from discontinued operations, net of tax |  | $ | (6.1 | ) | $ | (11.6 | )
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, 2011 |  | $ | 4.8 |  | $ | 0.1 |  | $ | 4.9 |
Expenses incurred |  | 4.5 |  | 0.0 |  | 4.5 |
Amounts paid |  | (9.3 | ) | (0.1 | ) | (9.4 | )
Balance at December 31, 2012 |  | $ | — |  | $ | — |  | $ | — |

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