XML 99 R138.htm IDEA: XBRL DOCUMENT v2.4.0.6
Discontinued Operations and Assets and Liabilities Held For Sale (Components Of Discontinued Operations In Condensed Consolidated Statements Of Income) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Operating revenues $ 289.2 $ 445.0 $ 160.3
Operating expenses 297.0 476.9 166.8
Interest expense and other 0.7 0 1.0
Loss before income taxes (8.5) (31.9) (7.5)
Income tax benefit (3.4) (12.4) (3.6)
Loss from discontinued operations, net of tax (5.1) (19.5) (3.9)
IEA [Member]
     
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Net proceeds   5  
RMT [Member] | Environmental [Member]
     
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Net proceeds   $ 12