XML 63 R14.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Other Noncurrent Liabilities | 6 Months Ended
--- | ---
Jun. 30, 2012
Other Noncurrent Liabilities [Abstract] |
Other Noncurrent Liabilities | Note 8 – Other noncurrent liabilities:
|  | December 31, 2011 |  |  | June 30, 2012 |
|  | (In millions) |
Reserve for uncertain tax positions |  | $ | 26.9 |  |  | $ | 28.2 |
Insurance claims and expenses |  |  | 9.7 |  |  |  | 9.9 |
Employee benefits |  |  | 10.3 |  |  |  | 9.6 |
Deferred income |  |  | 1.1 |  |  |  | 1.0 |
Other |  |  | 7.4 |  |  |  | 8.1 |
Total |  | $ | 55.4 |  |  | $ | 56.8 |

X
- Definition The entire disclosure for other liabilities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 24 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_OtherLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_OtherLiabilitiesNoncurrentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration