XML 25 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Assets And Other Liabilities (Tables)
12 Months Ended
Dec. 31, 2011
Other Assets and Other Liabilities [Abstract]  
Components of Other Assets reported on the consolidated balance sheets
                 
    2011     2010  

Inventory

  $ 42.1     $ 39.3  

Office furniture, fixtures and other equipment, net of accumulated depreciation

    32.7       33.0  

Derivatives

    17.4       17.6  

Deferred financing costs

    16.1       14.5  

Other investments

    6.9       13.6  

Prepaid items

    12.5       8.7  

Other

    52.4       60.8  
   

 

 

   

 

 

 
    $ 180.1     $ 187.5  
   

 

 

   

 

 

 
Components of Other Liabilities reported on the consolidated balance sheets
                 
    2011     2010  

Accrued operating lease expense

  $ 67.3     $ 74.9  

Pension and other post-retirement liabilities

    92.3       67.1  

Deferred gains on sale-leasebacks

    34.9       37.4  

Unrecognized tax benefits

    18.8       21.3  

Environmental reserves

    16.7       19.3  

Deferred income

    15.4       14.4  

Derivatives

    2.4       5.1  

Other

    33.8       47.5  
   

 

 

   

 

 

 
    $ 281.6     $ 287.0