XML 13 R50.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Discontinued Operations Receivable and Liability - Cash Activity Related to Discontinued Operations Assets and Liabilties (Details Textual) (USD $)
In Millions
3 Months Ended 6 Months Ended 12 Months Ended
Mar. 31, 2011
Dec. 31, 2008
Sep. 30, 2008
Dec. 31, 2007
Jun. 30, 2011
Dec. 31, 2009
Apr. 05, 2011
Dec. 31, 2010
Discontinued Operations Receivable and Liability (Textuals)                
Potential payment to be received under third party bankruptcy settlement       $ 138        
Actual payment received under third party bankruptcy settlement   138            
Potential additional settlement payment in future years       20        
Interest received related to third party bankruptcy settlement payment   3            
Initial payment to settlement trust required under potential third party bankruptcy settlement       248.5        
Tax expense (benefit) related to Income from discontinued operations     9.4   105.6 16.2    
Estimated undiscounted liability for pending and future indemnity and defense costs related to asbestos claims in future years 736.3              
Estimated undiscounted liability for asbestos claims related to discontinued operations   815.1       784.5   747.1
Access to Abex insurance policies with remaining limits, minimum 660              
Estimated insurance recoveries for asbestos claims related to discontinued operations 151.9 192.3       179.3   163.6
Total amount of payments due under settlement agreement             307.5  
Amount of payment due at closing under settlement agreement             250.0  
Remaining amount of payments due under settlement agreement             49.6  
Payment due under settlement agreement, 2012             9.1  
Payment due under settlement agreement, 2013             17.0  
Payment due under settlement agreement, 2014             11.75  
Payment due under settlement agreement, 2015             11.75  
Income related to discontinued operations, net of income taxes     16.6   190.3 25.5    
Receivable for Non-Abex asbestos related insurance settlements         $ 10