XML 56 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Variable Interest Entities (Tables)
12 Months Ended
Dec. 31, 2011
Variable Interest Entities [Abstract]  
Carrying amounts of assets and liabilities of consolidated VIE
                 
    2011     2010  

Operating assets, net of accumulated depreciation(a)

  $ 104.3     $ 110.1  

Nonrecourse debt

    45.2       56.2  

 

 

(a) All operating assets are pledged as collateral on the nonrecourse debt.
Carrying amounts and maximum exposure to loss for non consolidated VIEs
                                 
    2011     2010  
    Net
Carrying
Amount
    Maximum
Exposure
to Loss
    Net
Carrying
Amount
    Maximum
Exposure
to Loss
 

Investments in affiliates

  $ 72.2     $ 72.2     $ 60.9     $ 60.9  

Leveraged leases

    78.5       78.5       74.1       74.1  

Other investment

    0.9       0.9       1.0       1.0  
   

 

 

   

 

 

   

 

 

   

 

 

 

Total

  $ 151.6     $ 151.6     $ 136.0     $ 136.0