XML 54 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
Asset Retirement Obligations (Tables)
6 Months Ended
Jun. 30, 2012
Schedule of Change in Asset Retirement Obligation [Table Text Block]

The Company recognizes asset retirement obligations for the removal and disposal of residues; dismantling of certain tanks required by governmental authorities; cleaning and dismantling costs for owned rail cars; and cleaning costs for leased rail cars and barges. The following table reflects changes in the carrying values of asset retirement obligations:

 

     June 30,
2012
    December 31,
2011
 
(Dollars in millions)             

Balance at beginning of year

   $ 21.3      $ 17.0   

Accretion expense

     0.5        1.1   

Revision in estimated cash flows, net

     0.8        6.3   

Expenses incurred

     (1.2     (3.1
  

 

 

   

 

 

 

Balance at end of period

   $ 21.4      $ 21.3