XML 72 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Asset Retirement Obligations (Tables)
 12 Months Ended
Dec. 31, 2013
Asset Retirement Obligation Disclosure [Abstract]  
Schedule of Change in Asset Retirement Obligation
The changes in the carrying amounts of AROs for the years ended December 31, 2013 and 2012 are as follows:
 
(in Millions)
 
Balance at December 31, 2011
$
27.0

Acceleration due to facility shutdowns
2.0

Increase (decrease) to previously recorded ARO liability
(0.7
)
Accretion expense
0.1

Payments
(3.2
)
Foreign currency translation adjustments
0.3

Balance at December 31, 2012 (1)
$
25.5

Increase (decrease) to previously recorded ARO liability
4.3

Accretion expense
0.1

Payments
(8.0
)
Foreign currency translation adjustments
0.8

Balance at December 31, 2013 (1)
$
22.7

____________________ 
(1)
Included in “Accrued and other liabilities” and "Other long-term liabilities" on the consolidated balance sheets.