XML 24 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accounting for and Classification of Discontinued Operations: (Details) (USD $)
In Millions, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2012
Sep. 30, 2013
CLX2 Service
Sep. 30, 2012
CLX2 Service
Sep. 30, 2013
CLX2 Service
Sep. 30, 2012
CLX2 Service
Sep. 30, 2011
CLX2 Service
item
Jul. 31, 2012
CLX2 Service
Container and charter liabilities
item
Sep. 30, 2011
CLX2 Service
Other contractual liabilities
item
Sep. 30, 2013
A&B
Sep. 30, 2013
A&B
Sep. 30, 2012
A&B
Jun. 29, 2012
A&B
Accounting for and Classification of Discontinued Operations                          
Number of shares of common stock of A&B received for each share upon separation                         1
Number of vessels used in discontinued operation             5            
Number of vessels expected to be sub-chartered               2          
Number of vessels returned to lessors                 3        
Duration of charter contracts                 1 year        
Future liability     $ 0   $ 0                
Income (losses) from discontinued operations                          
Income                       116.4  
Expenses                       (119.8)  
Tax benefit           1.6           0.1  
Income (loss) from discontinued operations     0 0.1 0 (4.3)       0 0 (3.3)  
Loss from discontinued operations (net of tax) $ 0.1 $ (6.0)