XML 45 R19.htm IDEA: XBRL DOCUMENT v2.4.0.6
Variable Interest Entities (Tables)
6 Months Ended
Jun. 30, 2012
Variable Interest Entities [Abstract]  
Carrying amounts of assets and liabilities of consolidated VIE
                 
     June 30
2012
    December 31
2011
 

Operating assets, net of accumulated depreciation (a)

  $ 101.2     $ 104.3  

Nonrecourse debt

    40.1       45.2  

  

 

(a) All operating assets are pledged as collateral on the nonrecourse debt.
Carrying amounts and maximum exposure to loss for non consolidated VIEs
                                 
    June 30, 2012     December 31, 2011  
    Net
Carrying
Amount
    Maximum
Exposure
to Loss
    Net
Carrying
Amount
    Maximum
Exposure
to Loss
 

Investments in affiliates

  $ 89.2     $ 89.2     $ 72.2     $ 72.2  

Leveraged leases

    —         —         78.5       78.5  

Other investment

    0.7       0.7       0.9       0.9  
   

 

 

   

 

 

   

 

 

   

 

 

 

Total

  $ 89.9     $ 89.9     $ 151.6     $ 151.6