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Impairments, Restructuring Charges, and Other Items (Tables)
6 Months Ended
Jun. 30, 2012
Impairments, Restructuring Charges, and Other Items [Abstract]  
Summary of impairment, restructuring, and other charges

The charges recorded as impairment, restructuring, and other charges for three and six months ended June 30, 2012 and 2011 are as follows:

 

                                 
    Three Months
Ended June 30,
    Six Months
Ended June 30,
 
    2012     2011     2012     2011  
(In Millions)                        

Severance, restructuring costs, and special termination benefits

  $ 0.8     $ 2.0     $ 2.0     $ 5.3  

Environmental reserve on held-for-sale building

    0.0       0.1       0.0       0.1  

Curtailment (gains)

    (45.0     0.0       (45.0     0.0  
   

 

 

   

 

 

   

 

 

   

 

 

 

Total impairments, restructuring charges, and other items

  $ (44.2   $ 2.1     $ (43.0   $ 5.4  
   

 

 

   

 

 

   

 

 

   

 

 

 
Activities for accrued impairment, restructuring charges and other items

The following table reconciles activities for the six months ended June 30, 2012 for accrued impairment, restructuring charges and other items.

 

                         
(In Millions)   Severance     Other     Total  

Balance at January 1, 2012

  $ 0.1     $ 1.8     $ 1.9  

Accruals

    1.3       0.0       1.3  

Payments

    (1.3     (0.4     (1.7
   

 

 

   

 

 

   

 

 

 

Balance at June 30, 2012

  $ 0.1     $ 1.4     $ 1.5