XML 42 R31.htm IDEA: XBRL DOCUMENT v2.4.0.6
Write-downs, Reserves, and Project Opening Costs, net of Recoveries (Tables)
6 Months Ended
Jun. 30, 2012
Write-Downs, Reserves, and Project Opening Costs, Net of Recoveries [Abstract]  
Components of write-downs, reserves, and project opening costs, net of recoveries
                                 
    Quarter Ended June 30,     Six Months Ended June 30,  

(In millions)

  2012     2011     2012     2011  

Write-downs and reserves, net of recoveries:

                               

Remediation costs

  $ 3.6     $ 4.3     $ 6.0     $ 7.8  

Efficiency projects

    1.7       14.0       7.8       25.5  

Flood insurance deductibles

    0.1       4.4       0.5       4.4  

Litigation reserves, awards and settlements

    (0.2     5.3       (0.2     6.1  

Divestitures and abandonments

    1.9       (2.6     14.6       (0.4

Other

    0.8       (0.3     0.1       —    
   

 

 

   

 

 

   

 

 

   

 

 

 

Total write-downs and reserves, net of recoveries

    7.9       25.1       28.8       43.4  

Project opening costs

    0.1       4.1       1.8       4.3  
   

 

 

   

 

 

   

 

 

   

 

 

 

Total write-downs, reserves, and project opening costs, net of recoveries

  $ 8.0     $ 29.2     $ 30.6     $ 47.7