XML 56 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Write-downs, reserves and recoveries, net (Tables)
12 Months Ended
Dec. 31, 2012
Write Downs Reserves And Recoveries Net Abstract  
Schedule of Write Downs Reserves And Recoveries Net
Write-downs, reserves and recoveries consist of the following:
 
For the year ended December 31,
 
2012
 
2011
 
2010
 
(in millions)
Loss (gain) on disposal of assets, net
$
(0.4
)
 
$
3.4

 
$
2.6

Reserve on uncollectable loan receivable
1.7

 

 

Redevelopment contributions
10.2

 

 

Impairment of long-lived assets
0.3

 
0.4

 
0.6

Legal settlement expense (recoveries)

 
0.4

 
(6.5
)
Write-downs, reserves and recoveries, net
$
11.8

 
$
4.2

 
$
(3.3
)