XML 79 R58.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Goodwill and Other Intangible Assets and Liabilities (Summary of Intangible Assets and Liabilities) (Details) (USD $)
In Millions
Jun. 30, 2011
Dec. 31, 2010
Definite lived intangible assets - Gross Carrying Amount $ 201.3 $ 208.0
Definite lived intangible assets - Accumulated Amortization (41.8) (32.2)
Definite lived intangible assets - Net Carrying Amount 159.5 175.8
Below-market sales contracts - Gross Carrying Amount (329.3) (329.3)
Below-market sales contracts - Accumulated Amortization 131.5 107.8
Below-market sales contracts - Net Carrying Amount (197.8) (221.5)
Noncurrent Liabilities [Member]
   
Below-market sales contracts - Gross Carrying Amount (252.3) (252.3)
Below-market sales contracts - Accumulated Amortization 107.2 87.9
Below-market sales contracts - Net Carrying Amount (145.1) (164.4)
Other Current Liabilities [Member]
   
Below-market sales contracts - Gross Carrying Amount (77.0) (77.0)
Below-market sales contracts - Accumulated Amortization 24.3 19.9
Below-market sales contracts - Net Carrying Amount (52.7) (57.1)
Utility Contracts [Member]
   
Definite lived intangible assets - Gross Carrying Amount 54.7 54.7
Definite lived intangible assets - Accumulated Amortization (15.8) (10.2)
Definite lived intangible assets - Net Carrying Amount 38.9 44.5
Easements [Member]
   
Definite lived intangible assets - Gross Carrying Amount   11.7 [1]
Definite lived intangible assets - Accumulated Amortization   (0.4) [1]
Definite lived intangible assets - Net Carrying Amount   11.3 [1]
Lease Agreements [Member]
   
Definite lived intangible assets - Gross Carrying Amount 5.5 5.2
Definite lived intangible assets - Accumulated Amortization (2.9) (2.9)
Definite lived intangible assets - Net Carrying Amount 2.6 2.3
Unpatented Technology [Member]
   
Definite lived intangible assets - Gross Carrying Amount 4.0 4.0
Definite lived intangible assets - Accumulated Amortization (2.8) (2.4)
Definite lived intangible assets - Net Carrying Amount 1.2 1.6
Permits [Member]
   
Definite lived intangible assets - Gross Carrying Amount 137.1 132.4
Definite lived intangible assets - Accumulated Amortization (20.3) (16.3)
Definite lived intangible assets - Net Carrying Amount $ 116.8 $ 116.1
[1] Upon the acquisition of Consolidated Thompson, this intangible asset is now eliminated through intercompany eliminations. The easement agreement is between Wabush and Consolidated Thompson.