XML 33 R22.htm IDEA: XBRL DOCUMENT v2.4.0.6
Write-downs, reserves and recoveries, net (Tables)
3 Months Ended
Mar. 31, 2013
Write Downs Reserves And Recoveries Net Abstract  
Schedule of write-downs, reserves and recoveries, net
 
For the three months ended March 31,
 
2013
 
2012
 
(in millions)
Loss (gain) on disposal of assets
$
0.3

 
$
(2.0
)
Reserve on uncollectable loan receivable

 
2.0

Gain on collection of loan receivables
(0.2
)
 

Impairment of assets
0.2

 

Write-downs, reserves and recoveries, net
$
0.3

 
$