XML 86 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
Liabilities for Dispositions and Discontinued Operations (Tables)
 12 Months Ended
Dec. 31, 2013
Liabilities of Disposal Group, Including Discontinued Operation [Abstract]  
Schedule of Change in Environmental Loss Contingencies
An analysis of activity in the liabilities for dispositions and discontinued operations for the three years ended December 31, 2013 follows:
 
2013
 
2012
 
2011
Balance, January 1
$
81,695

 
$
90,824

 
$
93,160

Expenditures charged to liabilities
(8,570
)
 
(9,926
)
 
(9,209
)
Increase to liabilities
3,253

 
797

 
6,873

Balance, December 31
76,378

 
81,695

 
90,824

Less: Current portion
(6,835
)
 
(8,105
)
 
(9,931
)
Non-current portion
$
69,543

 
$
73,590

 
$
80,893
Schedule of Environmental Loss Contingencies by Site
Below are disclosures for specific site liabilities where current estimates exceed 10 percent of the total liabilities for dispositions and discontinued operations at December 31, 2013. An analysis of the activity for the two years ended December 31, 2013 is as follows:
 
 
Activity (in millions) as of December 31,
 
 
2011
 
 
 
(Reduction) Increase to Liabilities
 
2012
 
 
 
Increase (Reduction) to Liabilities
 
2013
Sites
 
Liability
 
Expenditures
 
 
Liability
 
Expenditures
 
 
Liability
Augusta, Georgia
 
$
13.9

 
$
(0.8
)
 
$
(1.0
)
 
$
12.1

 
$
(1.0
)
 
$
0.8

 
$
11.9

Spartanburg, South Carolina
 
14.7

 
(0.9
)
 
0.2

 
14.0

 
(1.4
)
 
(0.8
)
 
11.8

East Point, Georgia
 
11.0

 
(1.0
)
 
0.9

 
10.9

 
(0.8
)
 
(0.2
)
 
9.9

Baldwin, Florida
 
9.7

 
(0.9
)
 
0.3

 
9.1

 
(1.1
)
 
2.7

 
10.7

Other SWP sites
 
26.3

 
(3.6
)
 
(1.8
)
 
20.9

 
(2.1
)
 
(0.2
)
 
18.6

Total SWP
 
75.6

 
(7.2
)
 
(1.4
)
 
67.0

 
(6.4
)
 
2.3

 
62.9

Port Angeles, Washington
 
9.3

 
(1.7
)
 
1.9

 
9.5

 
(1.5
)
 
1.4

 
9.4

All other sites
 
5.9

 
(1.0
)
 
0.3

 
5.2

 
(0.7
)
 
(0.4
)
 
4.1

TOTAL
 
$
90.8

 
$
(9.9
)
 
$
0.8

 
$
81.7

 
$
(8.6
)
 
$
3.3

 
$
76.4