Environmental Obligations (Tables)
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9 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Sep. 30, 2012
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Environmental Remediation Obligations [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Environmental reserves rollforward, continuing and discontinued | The table below is a roll forward of our total environmental reserves, continuing and discontinued, from December 31, 2011 to September 30, 2012:
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Schedule of Environmental Recoveries [Table Text Block] | The table below is a roll forward of our total recorded recoveries from December 31, 2011 to September 30, 2012:
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Schedule of Net Environmental Provision by operating and discontinured sites [Table Text Block] | The net provisions are comprised as follows:
____________________ (1) Recorded as a component of “Restructuring and other charges (income)” on our condensed consolidated statements of income. See Note 8. (2) Recorded as a component of “Discontinued operations, net of income taxes" on our consolidated statements of income. See Note 10. |
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Schedule of Net Environmental Provision Balance Sheet Classification [Table Text Block] | On our condensed consolidated balance sheets, the net environmental provisions are recorded to the following balance sheet captions:
____________________ (1) See above roll forward of our total environmental reserves as presented on our condensed consolidated balance sheets. (2) Represents certain environmental recoveries. |