XML 126 R106.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Income Taxes (Components Of Deferred Tax Assets And Liabilities) (Details) (USD $)
In Millions
Jun. 30, 2011
Jun. 30, 2010
Income Taxes    
Deferred tax assets, pensions $ 75.7 $ 125.6
Deferred tax assets, postretirement provisions 48.0 61.6
Deferred tax assets, net operating loss carryforwards 20.5 20.2
Deferred tax assets, environmental 12.8 12.5
Deferred tax assets, other 19.5 17.8
Gross deferred tax assets 176.5 237.7
Deferred tax assets, valuation allowance (17.5) (17.9)
Total deferred tax assets 159.0 219.8
Deferred tax liabilities, depreciation (177.7) (170.9)
Deferred tax liabilities, intangible assets (9.4) (7.8)
Deferred tax liabilities, inventories (5.3) (3.4)
Total deferred tax liabilities (192.4) (182.1)
Deferred tax (liabilities) assets $ (33.4) $ 37.7