XML 38 R22.htm IDEA: XBRL DOCUMENT

Assets Held for Sale (Tables)

3 Months Ended

Mar. 31, 2012

Assets Held For Sale Disclosure [Abstract]

Disclosure of Long Lived Assets Held-for-sale [Table Text Block]

The following table summarizes changes in the balance of assets held for sale during the three months ended March 31, 2012:



	(In millions)
Balance, December 31, 2011	$	9.4
Assets sold	(5.1		)
Impairment	(0.3		)
Balance, March 31, 2012	$	4.0

- Definition

Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss).

+ References+ Details