XML 69 R65.htm IDEA: XBRL DOCUMENT

Discontinued Operations (Details) (USD $) In Millions	3 Months Ended		6 Months Ended
Discontinued Operations (Details) (USD $) In Millions	Jun. 30, 2011	Jun. 30, 2010	Jun. 30, 2011	Jun. 30, 2010	Dec. 31, 2010
Discontinued Operations
Revenue from discontinued operations	$ 0.60	$ 1.00	$ 1.60	$ 2.00
Gross property included in discontinued operations					40.6
Accumulated depreciation for property included in discontinued operations					9.4
Impairment loss included in discontinued operations	$ 2.4	$ 0	$ 2.8	$ 0
Interest expense allocated to discontinued operations			We do not allocate other consolidated interest to discontinued operations because the interest savings to be realized from the proceeds of the sale of these operations is not material.

Pretax provision recognizing a loss for initial, or subsequent, write-down to fair value (less cost to sell) of a disposal group that is classified as a component of the entity, which remains unsold as of the reporting date. May include the recognition of a pretax (gain) for a subsequent increase in fair value (less cost to sell), but not in excess of the cumulative loss previously recognized through write-downs.

+ References+ Details