XML 13 R25.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accounting for and Classification of Discontinued Operations (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Mar. 31, 2012
CLX2 Service [Member]
Sep. 30, 2011
CLX2 Service [Member]
Mar. 31, 2012
CLX2 Service [Member]
Container and Charter Liabilities [Member]
Mar. 31, 2012
CLX2 Service [Member]
Other Contractual Liabilities [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Number of vessels used in discontinued operation       5    
Number of vessels expected to be sub-chartered       2    
Number of vessels returned to lessors       3    
Duration of charter contracts (in years)       1Y    
Fair value of obligations arising from exit activities     $ 3.0   $ 2.9 $ 0.1
Total Cash And Non Cash Charges Expected To Incur Relating To Discontinued Operations     15.5      
Liabilities of Disposal Group, Including Discontinued Operation, Current [Roll Forward]            
Balance, beginning of period     5.0   4.9 0.1
Expenses incurred     2.3   2.3 0
Amounts paid     (4.3)   (4.3) 0
Balance, end of period     3.0   2.9 0.1
Discontinued operations (net of tax) [Abstract]            
Sales of real estate assets 2.4 3.7        
Real estate leasing operations 0 0.4        
CLX2 operating and shut down losses (1.4) (8.0)        
Income from discontinued operations (net of tax) 1.0 (3.9)        
Additional costs incurred, net of tax, not classified as discontinued operations $ 0.2 $ 3.7