XML 55 R44.htm IDEA: XBRL DOCUMENT v2.4.0.6
Government Grants (Tables)
12 Months Ended
Dec. 31, 2012
Government Grants Tables [Abstract]  
Deferred Grant Income Liability Net [Text Block]

Deferred grant income liability consists of the following:

   2012 2011
Balance, January 1 $ 127.9 $ 133.5
Grant income recognized   (6.1)  (5.4)
Exchange rate   1.7  (0.2)
 Total deferred grant income liability, December 31 $ 123.5 $ 127.9
Asset Related To Deferred Grant Income Net [Text Block]

The asset related to the deferred grant income consists of the following:

   2012 2011
Beginning Balance, January 1 $ 128.3 $ 133.4
Depreciation   (5.1)  (5.1)
Exchange rate    1.7  0.0
 Total asset value related to deferred grant income, December 31$ 124.9 $ 128.3