XML 18 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
Plant Closure Provisions (Tables)
6 Months Ended
Jun. 30, 2012
Plant Closure Provisions [Abstract]  
Movements in plant closure and restructuring provisions
                                 
    2012     2011  

(in millions)

  Severance     Remediation     Total     Total  

Total at January 1

  $ 1.5     $ 27.1     $ 28.6     $ 27.5  

Charge

    0.1       1.2       1.3       1.2  

Expenditure

    (0.6     (1.0     (1.6     (1.6

Exchange effect

    0.0       0.0       0.0       0.3  
   

 

 

   

 

 

   

 

 

   

 

 

 

Total at June 30

    1.0       27.3       28.3       27.4  

Due within one year

    0.0       (3.3     (3.3     (4.0
   

 

 

   

 

 

   

 

 

   

 

 

 

Balance at June 30

  $ 1.0     $ 24.0     $ 25.0     $ 23.4