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Noncontrolling Interest (Tables)
3 Months Ended
Mar. 31, 2012
Noncontrolling Interests  
Schedule of reconciliation of the beginning and the ending balances of noncontrolling interest and distributions payable to noncontrolling interests on the entity's consolidated balance sheet

 

 

 
  Three months ended March 31,  
 
  2012   2011  
 
  CFL   TNCLP   Total   CFL   TNCLP   Total  
 
  (in millions)
 

Noncontrolling interest:

                                     

Beginning balance

  $ 16.7   $ 369.2   $ 385.9   $ 17.4   $ 365.6   $ 383.0  

Earnings attributable to noncontrolling interest

    47.6     15.7     63.3     32.3     18.3     50.6  

Declaration of distribution payable

        (20.9 )   (20.9 )       (6.3 )   (6.3 )

Effect of exchange rate changes

    0.7         0.7     1.2         1.2  
                           

Ending balance

  $ 65.0   $ 364.0   $ 429.0   $ 50.9   $ 377.6   $ 428.5  
                           

Distributions payable to noncontrolling interest:

                                     

Beginning balance

  $ 149.7   $   $ 149.7   $ 78.0   $   $ 78.0  

Declaration of distributions payable

        20.9     20.9         6.3     6.3  

Distributions to noncontrolling interest

        (20.9 )   (20.9 )       (6.3 )   (6.3 )

Effect of exchange rate changes

    3.4         3.4     2.2         2.2  
                           

Ending balance

  $ 153.1   $   $ 153.1   $ 80.2   $   $ 80.2