XML 42 R35.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Business Acquisitions Disposition of Assets and Asset Impairments (Details) (USD $)
In Millions
Jun. 30, 2011
Jun. 30, 2010
Purchase price:    
Cash used in acquisitions, net of cash acquired $ 28.0 $ 0.8
Acquired various solid waste businesses [Member]
   
Purchase price:    
Cash used in acquisitions, net of cash acquired 28.0 0.8
Fair value of operations surrendered 47.8 0
Holdbacks 1.0 0.5
Total 76.8 1.3
Allocated as follows:    
Working capital 6.4 0
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 0
Total allocated $ 35.3 $ 0.6