XML 71 R63.htm IDEA: XBRL DOCUMENT v2.4.0.6
Commitments, Contingencies and Legal Proceedings (Details) (USD $)
1 Months Ended 9 Months Ended
Feb. 28, 2011
Sep. 30, 2012
Municipality
Defendant
EnforcementAction
OperableUnit
Mar. 19, 2012
sqyd
Oct. 14, 2010
Party
Commitments Contingencies and Legal Proceedings (Textual) [Abstract]        
Number of operable units   5    
Number of principal enforcement actions   3    
Number of parties against action is filed       12
Cost of response incurred by government   $ 17,000,000    
Area of segment for dredging     660,000  
Number of Defendants de minimis in the Whiting Litigation settled   13    
Number of municipalities   2    
Estimated cost of remediation made by government to all parties   1,000,000,000    
Reasonable outside estimate for cost of remediation made by government to all parties   1,500,000,000    
Initial minimum amount of NRD assessment   176,000,000    
Initial maximum amount of NRD assessment   333,000,000    
Findings of fact and conclusions of law subject to an unresolved insurance coverage settlement   4,250,000    
Revised minimum amount of NRD assessment   287,000,000    
Revised maximum amount of NRD assessment   423,000,000    
The limitation period for the NRD's claims   3 years    
Percentage of cost of response reimbursable 100.00%      
Reserve for claiming liability   16,500,000    
Reserve for environmental liability, current portion   300,000    
Maximum estimated percentage of discharge   27.00%    
Maximum estimated cost related to Fox River Matter   $ 265,000,000    
Period over which estimated cost accrued   10 years