XML 15 R70.htm IDEA: XBRL DOCUMENT v2.4.0.6
Commitments and Contingencies Obligation Reserves (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Kaiser Purchased Tax Credits Indemnity Reserve [Member]
 
Loss Contingencies [Line Items]  
Loss Contingency Accrual, at Carrying Value Beginning Balance $ 21.5
Loss Contingency, Accrual Carrying Value, Foreign Exchange Impact 0.4
Loss Contingency Accrual, at Carrying Value Ending Balance 21.9
Kaiser Tax, Civil and Labor Indemnity Reserve [Member]
 
Loss Contingencies [Line Items]  
Loss Contingency Accrual, at Carrying Value Beginning Balance 9.1
Loss Contingency, Accrual Carrying Value, Foreign Exchange Impact 0.2
Loss Contingency Accrual, at Carrying Value Ending Balance 9.3
Kaiser Total indemnity reserves
 
Loss Contingencies [Line Items]  
Loss Contingency Accrual, at Carrying Value Beginning Balance 30.6
Loss Contingency, Accrual Carrying Value, Foreign Exchange Impact 0.6
Loss Contingency Accrual, at Carrying Value Ending Balance $ 31.2