XML 14 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
Commitments and Contingencies (Details) (USD $)
Mar. 31, 2012
T
Mar. 31, 2012
Seven Hills [Member]
Mar. 31, 2012
Guarantee Type, Other [Member]
Other Entities [Member]
Mar. 31, 2012
Other Long Term Liabilities [Member]
Mar. 31, 2012
Other Current Liabilities [Member]
Mar. 31, 2012
Smurfit Stone [Member]
Apr. 09, 2012
Pending or Threatened Litigation [Member]
Oct. 05, 2011
Pending or Threatened Litigation [Member]
Commitments and Contingencies [Line Items]                
Estimated cost of complying with current proposed Boiler MACT rules $ 200,000,000              
Number of tons of CO2 equal to or greater than produced by facility subject to EPA rule 25,000              
Accrual for Environmental Loss Contingencies 4,700,000     2,600,000 2,100,000      
Equity Method Investment, Ownership Percentage   49.00%            
Guarantor Obligations, Maximum Exposure, Undiscounted     5,000,000     18,000,000    
Unrecorded Contingent Purchase Obligation, Amount   11,000,000            
Percent of Ownership Acquired, Contingent Purchase Obligation   52.00%            
Condition to Participate in Future Quasi-Appraisal Proceeding, Cash Amount per Share to be Returned if Former Shareholder Voted in Favor of Merger               $ 41.26
Percentage Voted in Favor of Merger               73.00%
Condition to Participate in Future Quasi-Appraisal Proceeding, Cash Amount per Share to be Returned if Former Shareholder Voted Against Merger               $ 6.26
Percentage Voted Against Merger               7.00%
Amount Received from Holders Seeking Quasi-Appraisal             $ 265,000  
Shares of Smurfit-Stone Stock Subject to Holders Seeking Quasi-Appraisal             12,200