XML 36 R81.htm IDEA: XBRL DOCUMENT v2.4.0.6
Liabilities for Dispositions and Discontinued Operations Site Liabilities Narrative (Details) (USD $)
12 Months Ended 240 Months Ended 732 Months Ended 12 Months Ended 240 Months Ended 780 Months Ended 12 Months Ended 240 Months Ended 924 Months Ended 12 Months Ended 180 Months Ended 408 Months Ended 12 Months Ended 180 Months Ended 816 Months Ended 12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2014
Augusta, Georgia [Member]
Dec. 31, 2011
Augusta, Georgia [Member]
Dec. 31, 2010
Augusta, Georgia [Member]
Dec. 31, 2031
Augusta, Georgia [Member]
Dec. 31, 1988
Augusta, Georgia [Member]
Dec. 31, 2011
Spartanburg, South Carolina [Member]
Dec. 31, 2010
Spartanburg, South Carolina [Member]
Dec. 31, 2031
Spartanburg, South Carolina [Member]
Dec. 31, 1989
Spartanburg, South Carolina [Member]
Dec. 31, 2011
East Point, Georgia [Member]
Dec. 31, 2010
East Point, Georgia [Member]
Dec. 31, 2031
East Point, Georgia [Member]
Dec. 31, 1984
East Point, Georgia [Member]
Dec. 31, 2016
Baldwin, Florida [Member]
Dec. 31, 2011
Baldwin, Florida [Member]
Dec. 31, 2010
Baldwin, Florida [Member]
Dec. 31, 2026
Baldwin, Florida [Member]
Dec. 31, 1987
Baldwin, Florida [Member]
Dec. 31, 2011
Other SWP sites [Member]
Dec. 31, 2010
Other SWP sites [Member]
Dec. 31, 2011
Total SWP sites [Member]
Dec. 31, 2010
Total SWP sites [Member]
Dec. 31, 2011
Port Angeles, Washington [Member]
Dec. 31, 2010
Port Angeles, Washington [Member]
Dec. 31, 2026
Port Angeles, Washington [Member]
Dec. 31, 1997
Port Angeles, Washington [Member]
Dec. 31, 2011
Port Angeles Increase in Disposition Reserve [Member]
Dec. 31, 2011
All other sites [Member]
Dec. 31, 2010
All other sites [Member]
Site Contingency [Line Items]                                                                
Site Contingency, Type of Operation               wood treatment plant       wood treatment plant       wood treatment plant         wood treatment plant               dissolving pulp mill      
Site Contingency, Years in Operation               1928 to 1988       1925 to 1989       1908 to 1984         1954 to 1987               1930 until 1997      
Site Contingency, Permit Type         10-year hazardous waste permit issued pursuant to RCRA               10-year RCRA hazardous waste permit, which is currently in the renewal process         10-year hazardous waste permit issued pursuant to RCRA                            
Site Contingency, Permit Expiration Date       2014                         2016                              
Site Contingency, Environmental Remediation Costs Recognized         The majority of visually contaminated surface soils have been removed, and remediation activities currently consist of a groundwater recovery system.       Remediation activities include: (1) a recovery system and biological wastewater treatment plant, (2) an ozone-sparging system treating soil and groundwater and (3) an ion-exchange resin system treating groundwater. The cost estimate includes potential remediation of identified off-site areas which appear to have been impacted from a portion of the former operating plant.       In 2009, SWP entered into a consent order with the Environmental Protection Division of the Georgia Department of Natural Resources which requires that SWP perform certain additional investigatory, analytical and potentially, remedial activity. Therefore, while active remedial measures are currently ongoing, additional remedial measures may be necessary in the future.         Visually contaminated surface soils have been removed, and current remediation activities primarily consist of a groundwater recovery system. Investigation and assessment of other potential areas of concern are ongoing in accordance with the facility's RCRA permit               The site and the adjacent marine areas (a portion of Port Angeles harbor) have been in various stages of the assessment process under the Washington Model Toxics Control Act ("MTCA") since about 2000, and several voluntary interim soil clean-up actions have also been performed during this time. In 2010, the Company entered into an agreed order with the Washington Department of Ecology ('Ecology"), under which the MTCA investigatory, assessment and feasibility and alternatives study process will be completed on a set timetable, subject to approval of all reports and studies by Ecology.            
Site Contingency, Factors Changing Estimate         Current cost estimates could change if recovery or discharge volumes increase or decrease significantly, or if changes to current remediation activities are required in the future.                         additional remedial activities may be necessary in the future. Therefore, current cost estimates could change.               Upon completion of all work required under the agreed order and negotiation of an approved remedy, additional remedial measures for the site and adjacent marine areas may be necessary in the future.            
Site Contingency, Indication Accrual May Change                 SWP is currently negotiating a consent decree with the South Carolina Department of Health and Environmental Control which will govern future investigatory and assessment activities at the site. Additional remedial actions may be required in the future. Therefore, current cost estimates could change.                                              
Total Spending-to-Date         $ 66,500,000       $ 37,900,000       $ 20,000,000         $ 19,700,000               $ 39,500,000            
Date through which Recorded Liabilities Cover Estimated Obligations             through 2031       through 2031       through 2031         through 2026               The Company's recorded liabilities cover its obligations for estimated assessment, remediation and monitoring obligations that are deemed probable and estimable at this time        
Increase to liabilities $ 6,873,000 $ 3,201,000 $ 2,111,000   $ 100,000 $ 1,100,000     $ 1,400,000 $ 200,000     $ 0 $ (1,300,000)       $ 500,000 $ 2,400,000     $ (3,300,000) $ (1,600,000) $ (1,300,000) $ 800,000 $ 7,100,000 $ 2,000,000     $ 6,500,000 $ 1,000,000 $ 400,000
Environmental Cost Recognized, Caption                                                           "other operating income, net"