XML 100 R57.htm IDEA: XBRL DOCUMENT v2.3.0.15
Acquisitions And Other Investments (CLCC Purchase Price Allocation) (Details) (USD $)
In Millions
Dec. 31, 2010
Mar. 31, 2010
CLCC [Member]
Scenario, Previously Reported [Member]
Dec. 31, 2010
CLCC [Member]
Scenario, Adjustment [Member]
Dec. 31, 2010
CLCC [Member]
Scenario, Change [Member]
Dec. 31, 2010
CLCC [Member]
Cash $ 757.0$ 757.0 $ 757.0
Working capital adjustments 17.518.91.418.9
Fair value of total consideration transferred 774.5775.91.4775.9
Product inventories 20.020.0  
Other current assets 11.811.8  
Land and mineral rights 640.3639.3(1.0) 
Plant and equipment 111.1112.31.2 
Deferred taxes 16.515.9(0.6) 
Intangible assets 7.57.5 7.5
Other non-current assets 0.80.8  
Total identifiable assets acquired 808.0807.6(0.4) 
Current liabilities (22.8)(24.1)(1.3) 
Mine closure obligations (2.8)(2.8)  
Below- market sales contracts (32.6)(32.6)  
Total identifiable liabilities assumed (58.2)(59.5)(1.3) 
Total identifiable net assets acquired 749.8748.1(1.7) 
Preliminary goodwill 24.727.83.1 
Total net assets acquired$ (1.7)$ 774.5$ 775.9$ 1.4