XML 51 R47.htm IDEA: XBRL DOCUMENT v2.4.0.8

Plant Closure Provisions (Tables)

12 Months Ended

Dec. 31, 2013

Restructuring And Related Activities [Abstract]

Movements in Plant Closure and Restructuring Provisions

Movements in the provisions are summarized as follows:

(in millions)		Severance				Other Restructuring				Remediation				Total
Total at January 1, 2011		$	1.5			$	0.1			$	25.9			$	27.5
Charge for the period			0.7				(0.1	)			4.5				5.1
Utilized in the period			(0.7	)			0.0				(3.1	)			(3.8	)
Exchange effect			0.0				0.0				(0.2	)			(0.2	)
Total at December 31, 2011			1.5				0.0				27.1				28.6
Due within one year			(0.5	)			0.0				(3.6	)			(4.1	)
Due after one year		$	1.0			$	0.0			$	23.5			$	24.5
Total at January 1, 2012		$	1.5			$	0.0			$	27.1			$	28.6
Charge for the period			0.2				0.0				4.0				4.2
Utilized in the period			(0.6	)			0.0				(2.1	)			(2.7	)
Exchange effect			0.0				0.0				0.3				0.3
Total at December 31, 2012			1.1				0.0				29.3				30.4
Due within one year			(0.1	)			0.0				(5.0	)			(5.1	)
Due after one year		$	1.0			$	0.0			$	24.3			$	25.3
Total at January 1, 2013		$	1.1				0.0				29.3				30.4
Charge for the period			0.0				0.0				3.9				3.9
Utilized in the period			(0.1	)			0.0				(1.9	)			(2.0	)
Exchange effect			0.0				0.0				0.1				0.1
Total at December 31, 2013			1.0				0.0				31.4				32.4
Due within one year			0.0				0.0				(6.2	)			(6.2	)
Due after one year		$	1.0			$	0.0			$	25.2			$	26.2

X

- Details

Name:	us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SAB TOPIC 5.P.3)

-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SAB TOPIC 5.P.4)

-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

+ Details

Name:	us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration