XML 81 R46.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Acquired Sales Contracts (Narrative) (Details) (USD $)
In Millions
6 Months Ended
Jun. 30, 2011
Coal supply agreement asset, purchase price allocation $ 43.3
Coal supply agreement liability, purchase price allocation 121.0
Amortization expense (income) of acquired sales contracts year one 41.0
Amortization expense (income) of acquired sales contracts year two 10.0
Amortization expense (income) of acquired sales contracts year three 6.0
Amortization expense (income) of acquired sales contracts year four 9.0
Amortization expense (income) of acquired sales contracts year five 13.0
Current Asset [Member]
 
Business acquisition current assets 22.7
Current Liabilities [Member]
 
Business acquisition current liabilities $ 75.4