XML 41 R31.htm IDEA: XBRL DOCUMENT v2.3.0.15
Discontinued Operations Receivable and Liability (Tables)
9 Months Ended
Sep. 30, 2011
Discontinued Operations Receivable and Liability [Abstract] 
Cash activity related to discontinued operations assets and liabilities
                 
    Nine Months Ended  
    September 30,  
    2011     2010  
    (in millions)  
Cash Flow:
               
Indemnity and defense payments
  $ (10.5 )   $ (23.0 )
Insurance recoveries
    14.9       14.5  
Payment to Pneumo Settlement Trust
    (250.0 )     —  
Other
    (1.0 )     (1.7 )
 
           
Net cash flow related to discontinued operations assets and liabilities
  $ (246.6 )   $ (10.2 )