XML 31 R87.htm IDEA: XBRL DOCUMENT v2.4.0.6
COMMITMENTS AND CONTINGENCIES (Details)
12 Months Ended 12 Months Ended 12 Months Ended 21 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended
Dec. 31, 2012
USD ($)
sites
claims
Lawsuits
Dec. 31, 2011
USD ($)
Dec. 31, 2010
USD ($)
Dec. 31, 2012
Legal and Administrative Proceedings
USD ($)
Dec. 31, 2011
Legal and Administrative Proceedings
USD ($)
Dec. 31, 2012
Ville Mercier
CAD
Municipalities
Dec. 31, 1999
Ville Mercier
Municipalities
Dec. 31, 1968
Ville Mercier
Permits
Dec. 31, 2012
Ville Mercier
USD ($)
Dec. 31, 2011
Ville Mercier
USD ($)
Dec. 31, 2012
Superfund Proceedings
Sites
Dec. 31, 2002
Superfund Proceedings
Sites
May 31, 2006
Superfund Proceedings
sites
Dec. 31, 2002
Wichita Property
A
Dec. 31, 2012
Marine Shale Site
USD ($)
Dec. 31, 2011
Marine Shale Site
USD ($)
Dec. 31, 2012
Certain Other Third Party Sites
USD ($)
Sites
Dec. 31, 2002
PRP [Member]
Sites
Dec. 31, 2012
Safety-Kleen [Member]
Sites
Dec. 31, 2012
Federal and State Enforcement Actions
USD ($)
Proceedings
Dec. 31, 2002
Safety-Kleen [Member]
PRP [Member]
Sites
Legal and Administrative Proceedings                                          
Loss Contingency Accrual, at Carrying Value $ 38,600,000 $ 30,300,000   $ 34,500,000                                  
Possible increase in legal and administrative proceedings       3,500,000 2,700,000                                
Reserves relating to legal and administrative proceedings                                       4,100,000  
Number of permits issued by government, for dumping organic liquid               2                          
Number of neighboring municipalities filing separate legal proceedings against the Mercier Subsidiary and the Government of Quebec             3                            
Number of municipalities filing separate legal proceedings, total           4                              
Damages claimed by municipalities           1,600,000                              
Suit against alleged past costs           17,400,000                              
Accrued remedial liabilities 167,220,000 135,320,000 137,613,000 34,500,000         14,200,000 13,300,000                      
Loss Contingency, Claims Settled and Dismissed, Number 27                                        
Superfund Proceedings                                          
Number of sites subject to proceedings under federal or state superfund laws                     119                    
Number of sites owned by the entity subject to proceedings under federal or state superfund laws 119                   2                    
Number of sites owned by third parties subject to proceedings under federal or state Superfund laws                       117           50     67
Third party sites arising out of acquisition of assets 35                     35                  
Third party sites requiring expenditure on remediation                     6                    
Number of sites for which environmental remediation expense is settled                     16                    
Number of sites for which environmental remediation expense is not required                     13                    
Number of sites owned by third party excluded from cleanup or related liabilities                     1                    
State-designated superfund site acquired, total acres                           1,400              
Remaining reserves relating to listed third party sites                             4,400,000 3,800,000          
Indemnification agreement with third party sites                                 11   16    
Notices received from owners of third party sites seeking indemnification from the company                         5                
Additional cleanup liabilities, maximum                                 100,000        
Federal and State Enforcement Actions                                          
Number of proceedings relating to waste treatment 64                                     4  
Sanctions relating to waste treatment                                       $ 100,000