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Discontinued Operations (Tables)
6 Months Ended
Jun. 30, 2011
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures
Revenue, expense and net income for entities and operations included in discontinued operations are summarized as follows:
 
For the three months ended June 30,
 
For the six months ended June 30,
 
2011
 
2010
 
2011
 
2010
 
(in millions)
Revenues
$
0.7


 
$
13.5


 
$
0.9


 
$
28.5


Operating loss
(23.5
)
 
(3.9
)
 
(25.7
)
 
(9.7
)
Non-operating income


 
(0.2
)
 


 
41.5


Income (loss) before income taxes
(23.5
)
 
(4.1
)
 
(25.7
)
 
31.8


Income tax expense


 
(4.5
)
 


 
(4.6
)
Income (loss) from discontinued operations
$
(23.5
)
 
$
(8.6
)
 
$
(25.7
)
 
$
27.2


Net assets for entities and operations included in discontinued operations are summarized as follows:
 
June 30,

2011
 
December 31,

2010
 
(in millions)
Assets:
 
 
 
Property and equipment, net
$
33.1


 
$
38.0


Other assets, net
9.8


 
22.1


Total assets
$
42.9


 
$
60.1


Liabilities:
 
 
 
Total liabilities
10.9


 
5.4


Net assets
$
32.0


 
$
54.7