XML 46 R59.htm IDEA: XBRL DOCUMENT v2.4.0.6
Related Party Transactions (Schedule Of Related Party Transactions) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Mar. 31, 2012
T
Apr. 01, 2011
Dec. 31, 2011
Related Party Transaction [Line Items]      
Initial investment of joint venture $ 3.0 $ 0  
Armand Products Company [Member]
     
Related Party Transaction [Line Items]      
Percentage of ownership interest 50.00%    
Purchases by Company 4.2 3.0  
Sales by Company 0 0  
Outstanding Accounts Receivable 0 0.3  
Outstanding Accounts Payable 2.3 0.8  
Administration & Management Oversight Services 0.4 [1] 0.4 [1]  
ArmaKleen Company [Member]
     
Related Party Transaction [Line Items]      
Percentage of ownership interest 50.00%    
Purchases by Company 0 0  
Sales by Company 0.3 1.4  
Outstanding Accounts Receivable 0.6 0.8  
Outstanding Accounts Payable 0 0  
Administration & Management Oversight Services 0.6 [1] 0.6 [1]  
Natronx LLC [Member]
     
Related Party Transaction [Line Items]      
Percentage of ownership interest 33.33%    
Purchases by Company 0 0  
Sales by Company 0.7 0  
Outstanding Accounts Receivable 0.2 0  
Outstanding Accounts Payable 0 0  
Administration & Management Oversight Services 0.2 [1] 0 [1]  
Expected future investment in JV 60    
Expected annual trona sorbents production, tons per year 450,000    
Initial investment of joint venture 3.0   3.2
Additional committed investment in joint venture $ 14    
[1] Billed by Company and recorded as a reduction of selling, general and administrative expenses.