XML 53 R24.htm IDEA: XBRL DOCUMENT v2.3.0.15
RESTRUCTURING CHARGE (Tables)
9 Months Ended
Sep. 30, 2011
RESTRUCTURING CHARGE [Abstract] 
Schedule of major components of the restructuring actions
The following table summarizes the 2011 activity by major component of these restructuring actions and the remaining balances of accrued restructuring costs as of September 30, 2011:

   
Employee severance and job related benefits
   
Pension and other postretirement benefits curtailment
   
Lease and other contract termination costs
   
Employee relocation costs
   
Facility exit costs
   
Total
 
   
($ in millions)
 
Balance at January 1, 2011
 
$
6.0
   
$
   
$
1.0
   
$
   
$
   
$
7.0
 
2011 restructuring charges
   
3.7
     
1.1
     
     
1.3
     
0.5
     
6.6
 
Amounts utilized
   
(0.2
)
   
(1.1
)
   
(0.2
)
   
(1.3
)
   
(0.5
)
   
(3.3
)
Balance at September 30, 2011
 
$
9.5
   
$
   
$
0.8
   
$
   
$
   
$
10.3