XML 95 R38.htm IDEA: XBRL DOCUMENT v2.4.0.6
Asset Retirement Obligations (Tables)
9 Months Ended
Sep. 30, 2012
Asset Retirement Obligations  
Schedule of changes in the entity's AROs

 

 

 
  (in millions)  

Obligation at December 31, 2011

  $ 131.6  

Accretion expense

    7.2  

Liabilities incurred

    0.9  

Expenditures

    (4.9 )

Changes in estimate

    (11.2 )
       

Obligation at September 30, 2012

  $ 123.6  
       
Schedule of AROs reported in accrued expenses and other noncurrent liabilities on the entity's consolidated balance sheet

 

 

 
  September 30,
2012
  December 31,
2011
 
 
  (in millions)
 

Current portion

  $ 11.0   $ 13.8  

Noncurrent portion

    112.6     117.8  
           

 

  $ 123.6   $ 131.6