XML 43 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF CHANGES IN OWNERS' EQUITY (Unaudited) (USD $)
In Millions, except Share data in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings (Accumulated Deficit) [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Treasury Shares [Member]
Noncontrolling Interests [Member]
Total
Balance at beginning of period at Dec. 31, 2012 $ 0 $ 184.4 $ (32.0) $ 1.2 $ (9.5) $ 1,609.3 $ 1,753.4
Balance at beginning of period (in shares) at Dec. 31, 2012 42,295       198    
Compensation on equity grants 0 2.1 0 0 0 1.7 3.8
Compensation on equity grants (in shares) 35       0    
Accrual of distribution equivalent rights           (0.3) (0.3)
Sale of Partnership limited partner interests 0 0 0 0 0 105.3 105.3
Impact of Partnership equity transactions 0 6.3 0 0 0 (6.3) 0
Dividends 0 (19.4) 0 0 0 0 (19.4)
Distributions 0 0 0 0 0 (61.7) (61.7)
Other comprehensive loss 0 0 0 (1.1) 0 (10.6) (11.7)
Net income 0 0 13.4 0 0 20.4 33.8
Balance at end of period at Mar. 31, 2013 0 173.4 (18.6) 0.1 (9.5) 1,657.8 1,803.2
Balance end of period (in shares) at Mar. 31, 2013 42,330       198    
Balance at beginning of period at Dec. 31, 2013 0 151.6 20.5 (0.5) (22.8) 1,942.5 2,091.3
Balance at beginning of period (in shares) at Dec. 31, 2013 42,162       367    
Compensation on equity grants 0 1.6 0 0 0 2.6 4.2
Compensation on equity grants (in shares) 5       0    
Accrual of distribution equivalent rights 0 0 0 0 0 (0.6) (0.6)
Repurchase of common stock 0 0 0 0 (0.8) 0 (0.8)
Repurchase of common stock (in shares) (8)       8    
Sale of Partnership limited partner interests 0 0 0 0 0 115.3 115.3
Receivables from unit offerings 0 (5.9) 0 0 0 0 (5.9)
Impact of Partnership equity transactions 0 7.1 0 0 0 (7.1) 0
Dividends 0 (5.2) (20.5) 0 0 0 (25.7)
Distributions 0 0 0 0 0 (81.7) (81.7)
Other comprehensive loss 0 0 0 (0.3) 0 (3.7) (4.0)
Net income 0 0 19.6 0 0 87.3 106.9
Balance at end of period at Mar. 31, 2014 $ 0 $ 149.2 $ 19.6 $ (0.8) $ (23.6) $ 2,054.6 $ 2,199.0
Balance end of period (in shares) at Mar. 31, 2014 42,159       375