XML 78 R35.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Investment in Affiliate and Other Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2014
Investments In And Advances To Affiliates Schedule Of Investments [Abstract] |
Investment in Affiliate and Other Assets |
|  | December 31, |
|  | 2013 |  |  | 2014 |
|  | (In millions) |
Investment in Ti02 manufacturing joint venture |  | $ | 102.3 |  |  | $ | 89.0 |
Other assets: |  |  |  |  |  |  |  |
Land held for development |  | $ | 158.1 |  |  | $ | 165.1 |
Waste disposal site operating permits, net |  |  | 59.5 |  |  |  | 53.2 |
Restricted cash |  |  | 33.3 |  |  |  | 13.9 |
Deferred financing costs |  |  | 2.6 |  |  |  | 6.9 |
IBNR receivables |  |  | 6.9 |  |  |  | 6.8 |
Capital lease deposit |  |  | 6.2 |  |  |  | 6.2 |
Intangible assets |  |  | 5.2 |  |  |  | 5.1 |
Assets held for sale |  |  | 1.1 |  |  |  | 1.2 |
Other |  |  | 63.8 |  |  |  | 24.5 |
Total |  | $ | 336.7 |  |  | $ | 282.9 |

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

X
- Definition Tabular disclosure of noncurrent assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 17 -Article 5 + Details
Name: | us-gaap_ScheduleOfOtherAssetsNoncurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration