XML 111 R82.htm IDEA: XBRL DOCUMENT v2.4.0.6
Commitments And Contingencies (Asbestos Liability) (Details) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2012
Asbestos Commitments And Contingencies [Member]
Y
Insurer_Group
Claim
customers
quarter
Dec. 31, 2011
Asbestos Commitments And Contingencies [Member]
customers
Dec. 31, 2010
Asbestos Commitments And Contingencies [Member]
customers
Dec. 31, 2009
Asbestos Commitments And Contingencies [Member]
customers
Dec. 31, 2012
Asbestos Commitments And Contingencies [Member]
New York [Member]
Claim
Dec. 31, 2012
Asbestos Commitments And Contingencies [Member]
Mississippi [Member]
Claim
Dec. 31, 2012
Asbestos Commitments And Contingencies [Member]
Texas [Member]
Claim
Dec. 31, 2012
Asbestos Commitments And Contingencies [Member]
Ohio [Member]
Claim
Jul. 14, 2008
Asbestos Commitments And Contingencies [Member]
Joseph Norris [Member]
Year
Jun. 30, 2009
Asbestos Commitments And Contingencies [Member]
Earl Haupt [Member]
Feb. 23, 2011
Asbestos Commitments And Contingencies [Member]
James Nelson [Member]
Mar. 23, 2010
Asbestos Commitments And Contingencies [Member]
James Nelson [Member]
Feb. 23, 2011
Asbestos Commitments And Contingencies [Member]
Larry Bell [Member]
Mar. 23, 2010
Asbestos Commitments And Contingencies [Member]
Larry Bell [Member]
Aug. 21, 2012
Asbestos Commitments And Contingencies [Member]
Ronald Dummitt [Member]
Aug. 17, 2011
Asbestos Commitments And Contingencies [Member]
Ronald Dummitt [Member]
Mar. 14, 2008
Asbestos Commitments And Contingencies [Member]
James Baccus [Member]
May 16, 2008
Asbestos Commitments And Contingencies [Member]
Chief Brewer [Member]
Feb. 02, 2009
Asbestos Commitments And Contingencies [Member]
Dennis Woodard [Member]
Mar. 09, 2012
Asbestos Commitments And Contingencies [Member]
Frank Paasch [Member]
Aug. 29, 2012
Asbestos Commitments And Contingencies [Member]
William Paulus [Member]
Oct. 23, 2012
Asbestos Commitments And Contingencies [Member]
Gerald Suttner [Member]
Nov. 28, 2012
Asbestos Commitments And Contingencies [Member]
James Hellam [Member]
Loss Contingencies [Line Items]                                                    
Pending claims       56,442 58,658 64,839 66,341 19,300 5,500 9,900 5,000                              
Number of judgments paid       2                                            
Number of years after judgment paid                       2                            
Jury verdict payment including accrued judgment interest                       $ 2,540,000                            
Jury verdict payment                         20,000                          
Compensatory damages                                       2,450,000            
Additional damages                                       11,900,000            
Jury verdict percentage of responsibility                                     99.00%     0.50%        
Share of responsibility of verdict                             9.09%   5.00%           12.50% 10.00% 4.00% 7.00%
Jury Verdict Total                                                 120,000  
Jury Verdict Non-Economic Damages                                               6,500,000   4,500,000
Jury Verdict Economic Damages                                               400,000   900,000
Jury verdict                             14,500,000   3,500,000   32,000,000     16,930,000 123,000      
Court judgment                               200,000   4,900,000     680,000 1,650,000   800,000   1,282,000
Court judgment against all parties held responsible                           4,000,000                        
Additional interest on the compensation awarded                           10,000                        
Gross Settlement And Defense Incurred Costs       96,100,000 105,500,000 106,600,000                                        
Number of coverage-in-place agreements with excess insurer groups       11                                            
Number of buyout agreements with excess insurer groups       8                                            
Pre-tax cash payments 77,957,000 79,277,000 66,731,000 78,000,000 79,300,000 66,700,000                                        
Cumulative claims resolved       90,000                                            
Settlement cost       370,000,000                                            
Average settlement cost per resolved claim       6,300 4,123 7,036                                        
Cumulative average settlement cost per resolved claim       4,000                                            
Number of years included in methodology base reference period       2                                            
Additional quarters included in methodology base reference period       3                                            
Estimated payments to current and future claimants       36,000,000,000                                            
Additional liability         285,000,000                                          
Percentage of mesothelioma claims of total pending asbestos claims         8.00%                                          
Percentage of mesothelioma claims of aggregate settlement and defense costs         90.00%                                          
Liability for claims       796,000,000 894,000,000                                          
Percentage Of Asbestos Liability Attributable To Settlement And Denfese Costs For Future Claims         80.00%                                          
Current portion of total estimated liability 91,670,000 100,943,000   92,000,000                                            
Insurance reimbursement asset       205,000,000 225,000,000                                          
Forecasted liability reimbursement rate         25.00%                                          
Aggregate value of policy buyout agreements       81,100,000                                            
Court written decision                                   8,000,000                
Plaintiff's Request                                                 $ 3,000,000