XML 37 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Statements of Changes in Stockholder's Equity (USD $)
In Millions
COMMON STOCK
ADDITIONAL PAID-IN CAPITAL
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
ACCUMULATED DEFICIT
Total
Beginning Balance, Amount at Dec. 31, 2010 $ 2.5 $ 802.2 $ (12.9) $ (363.3) $ 428.5
Capital contributions from parent           
Other comprehensive income     13.4    
Net loss       (18.6)  
Change in stockholders equity         (5.2)
Ending balance, Amount at Sep. 30, 2011 2.5 802.2 0.5 (381.9) 423.3
Beginning Balance, Amount at Dec. 31, 2011 2.5 802.2 2.6 (383.3) 424.0
Capital contributions from parent           
Other comprehensive income     1.6   1.6
Net loss       (135.2) (135.2)
Change in stockholders equity         (133.6)
Ending balance, Amount at Sep. 30, 2012 $ 2.5 $ 802.2 $ 4.2 $ (518.5) $ 290.4