Accounting for and Classification of Discontinued Operations (Tables)

3 Months Ended

Mar. 31, 2012

Accounting for and Classification of Discontinued Operations [Abstract]

Liabilities Associated With Termination Of Clx2 [Table Text Block]

The following table provides information regarding liabilities associated with the termination of CLX2 (in millions):

	Container and Charter Liabilities			Other Contractual Liabilities		Total
Balance at December 31, 2011	$	4.9		$	0.1	$	5.0
Expenses incurred		2.3			--		2.3
Amounts paid		(4.3	)		--		(4.3	)
Balance at March 31, 2012	$	2.9		$	0.1	$	3.0

Income From Discontinued Operations

Income (losses) from discontinued operations consisted of the following (in millions):

	Quarter Ended
	March 31,
	2012			2011
Discontinued operations (net of tax)
Sales of real estate assets	$	2.4		$	3.7
Real estate leasing operations		--			0.4
CLX2 operating and shut down losses		(1.4	)		(8.0	)
Income from discontinued operations (net of tax)	$	1.0		$	(3.9	)