XML 29 R23.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Business Acquisitions Disposition of Assets and Asset Impairments (Tables)
6 Months Ended
Jun. 30, 2011
Business Acquisitions Disposition of Assets and Asset Impairment [Abstract]  
Aggregate Purchase Price And Allocation Of Purchase Price In Other Acquisitions
                 
    2011     2010  
Purchase price:
               
Cash used in acquisitions, net of cash acquired
  $ 28.0     $ 0.8  
Fair value of operations surrendered
    47.8        
Holdbacks
    1.0       0.5  
 
           
Total
    76.8       1.3  
 
           
Allocated as follows:
               
Working capital
    6.4        
Property and equipment
    41.6       0.9  
Other liabilities, net
    (6.5 )     (0.2 )
 
           
Net book value of assets acquired and liabilities assumed
    41.5       0.7  
 
           
Excess purchase price to be allocated
  $ 35.3     $ 0.6  
 
           
 
               
Excess purchase price to be allocated as follows:
               
Other intangible assets
    24.5       0.6  
Goodwill
    10.8        
 
           
Total allocated
  $ 35.3     $ 0.6  
 
           
Gain on disposition of assets and impairments
The components of the loss on disposition of assets and impairments, net during the three and six months ended June 30, 2011 are as follows (in millions):
                 
    Three Months Ended     Six Months Ended  
    June 30, 2011     June 30, 2011  
Gain on the disposition of businesses
  $ (17.1 )   $ (17.1 )
Southern Region landfill asset impairment
    28.5       28.5  
Western Region asset impairment
    7.2       7.2  
All other, net
    0.8       0.4  
 
           
Loss on disposition of assets and impairments, net
  $ 19.4     $ 19.0