XML 36 R61.htm IDEA: XBRL DOCUMENT v2.4.0.6
Asset Retirement Obligations (Details) (USD $)
In Millions, unless otherwise specified
9 Months Ended 1 Months Ended
Sep. 30, 2012
Dec. 31, 2011
Oct. 31, 2012
Subsequent Event
Changes in AROs      
Obligation at beginning of the period $ 131.6    
Accretion expense 7.2    
Liabilities incurred 0.9    
Expenditures (4.9)    
Changes in estimates (11.2)    
Obligation at end of the period 123.6    
Changes in estimate due to changes in mining and reclamation plans 11.2    
Change of estimate recorded as a decrease to property, plant and equipment 6.2    
Change of estimate charged to earnings 5.0    
Current portion 11.0 13.8  
Noncurrent portion 112.6 117.8  
Total Asset Retirement Obligation 123.6    
Expected deposits to be made into the escrow account for the benefit of the FDEP 4.0    
Total balance in ARO trust 147.6 145.4  
Asset Retirement Obligations      
Deposits into trust     $ 53.0