XML 49 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Property and Equipment, net (Tables)
9 Months Ended
Sep. 30, 2012
Property and Equipment, Net

The following table details our property and equipment, net.

 

     September 30,
2012
    December 31,
2011
 

Land and improvements

   $ 142.0      $ 139.4   

Buildings

     712.0        702.3   

Machinery and equipment

     2,509.3        2,460.7   

Other property and equipment

     146.3        151.6   

Construction-in-progress

     97.9        103.9   
  

 

 

   

 

 

 
     3,607.5        3,557.9   

Accumulated depreciation and amortization

     (2,373.6     (2,288.7 )
  

 

 

   

 

 

 

Property and equipment, net

   $ 1,233.9      $ 1,269.2   
  

 

 

   

 

 

 
Interest Cost Capitalized and Depreciation and Amortization Expense for Property and Equipment

The following table details our interest cost capitalized and depreciation and amortization expense for property and equipment.

 

     Three  Months
Ended

September 30,
     Nine Months
Ended

September  30
 
     2012      2011      2012      2011  
  

 

 

    

 

 

    

 

 

 

Interest cost capitalized

   $ 1.6       $ 1.2       $ 3.9       $ 2.9   

Depreciation and amortization expense for property and equipment

     42.8         34.2         131.1         102.1