XML 37 R71.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Tax Matters, Components of Deferred Tax Assets and Liabilities (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Deferred income tax assets:    
Loss and credit carryforwards $ 375.6 $ 379.6
VEBAs 0 0.8
Other assets 39.6 25.9
Inventories and other 8.3 27.3
Valuation allowances (18.8) (20.1)
Total deferred income tax assets - net 404.7 413.5
Deferred income tax liabilities:    
Property, plant and equipment (67.2) (61.9)
VEBAs (47.6) (59.5)
Total deferred income tax liabilities (114.8) (121.4)
Net deferred income tax assets 289.9 292.1
Net deferred income tax assets, current 63.0 46.8
Net deferred income tax assets, long term $ 226.9 $ 245.3