XML 115 R51.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Income (Expense) (Details) (USD $)
0 Months Ended 3 Months Ended 12 Months Ended
Jun. 09, 2010
BsF
Mar. 31, 2010
BsF
Dec. 31, 2011
Pounds
BsF
Dec. 31, 2010
Dec. 31, 2009
Other income (expense)     $ (31,700,000) $ (28,100,000) $ 7,000,000
Foreign currency transaction loss     (24,400,000) 7,700,000  
Pre-tax charge on foreign currency devaluation transaction related to Venezuelan Bolivar       29,800,000  
New official exchange rates of all goods for BsF per U.S. dollar     4.30    
Prior official exchange rates of essential goods for BsF, per US dollar 6.88 2.60      
Copper purchased, pounds     19,100,000    
Foreign currency gains or losses     0    
Foreign currency gains related to copper imports at the essential rate       16,600,000  
Foreign exchange losses related to copper imports at the parallel rate       10,700,000  
Not Designated as Hedging Instrument [Member]
         
Unrealized loss on derivatives     $ 6,100,000 $ 6,000,000