XML 54 R36.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Plant Closure Provisions (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2014
Restructuring and Related Activities [Abstract] |
Movements in Plant Closure and Restructuring Provisions | Movements in the provisions are summarized as follows:
|  | Nine Months Ended September 30 |
|  | 2014 |  |  | 2013 |
(in millions) |  | Severance |  |  | Remediation |  |  | Total |  |  | Total |
Total at January 1 |  | $ | 1.0 |  |  | $ | 31.4 |  |  | $ | 32.4 |  |  | $ | 30.4 |
Charge for the period |  |  | 0.0 |  |  |  | 2.1 |  |  |  | 2.1 |  |  |  | 2.0 |
Utilized in the period |  |  | 0.0 |  |  |  | (1.8 | ) |  |  | (1.8 | ) |  |  | (1.4 | )
Released in the period |  |  | (1.0 | ) |  |  | 0.0 |  |  |  | (1.0 | ) |  |  | 0.0 |
Exchange effect |  |  | 0.0 |  |  |  | (0.2 | ) |  |  | (0.2 | ) |  |  | 0.1 |
Total at September 30 |  |  | 0.0 |  |  |  | 31.5 |  |  |  | 31.5 |  |  |  | 31.1 |
Due within one year |  |  | 0.0 |  |  |  | (4.1 | ) |  |  | (4.1 | ) |  |  | (3.7 | )
Due after one year |  | $ | 0.0 |  |  | $ | 27.4 |  |  | $ | 27.4 |  |  | $ | 27.4 |

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 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: 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 + Details
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration