Fair Value (Tables)

3 Months Ended

Mar. 31, 2012

Recurring Fair Value Measures [Table Text Block]



	Fair Value as of March 31, 2012
Recurring Fair Value Measures	Level 1	Level 2	Level 3	Total
Millions
Assets:
Equity Securities	$19.5	—	—	$19.5
Available-for-sale Securities – Corporate Debt Securities	—	$8.6	—	8.6
Money Market Funds	12.3	—	—	12.3
Total Fair Value of Assets	$31.8	$8.6	—	$40.4

Liabilities:
Deferred Compensation	—	$14.6	—	$14.6
Derivatives – Interest Rate Swap	—	0.6	—	0.6
Total Fair Value of Liabilities	—	$15.2	—	$15.2

Total Net Fair Value of Assets (Liabilities)	$31.8	$(6.6)	—	$25.2



	Fair Value as of December 31, 2011
Recurring Fair Value Measures	Level 1		Level 2		Level 3	Total
Millions
Assets:
Equity Securities	$17.6		—		—	$17.6
Available-for-sale Securities – Corporate Debt Securities	—		$8.2		—	8.2
Money Market Funds	11.4		—		—	11.4
Total Fair Value of Assets		$29.0		$8.2	—		$37.2

Liabilities:
Deferred Compensation	—		$12.8		—	$12.8
Derivatives – Interest Rate Swap	—		0.4		—	0.4
Total Fair Value of Liabilities	—		$13.2		—	$13.2

Total Net Fair Value of Assets (Liabilities)	$29.0		$(5.0)		—	$24.0

Recurring Fair Value Measures - Activity in Level 3 [Table Text Block]



Recurring Fair Value Measures Activity in Level 3	Debt Securities Issued by States of the United States (ARS)
Millions
Balance as of December 31, 2011 and 2010, respectively	—	$6.7
Redeemed During the Period (a)	—	(6.7	)
Balance as of March 31, 2012 and 2011, respectively	—	—


(a)	The remaining ARS were redeemed at carrying value on January 5, 2011.

Fair Value of Financial Instruments [Table Text Block]



Financial Instruments	Carrying Amount	Fair Value
Millions
Long-Term Debt, Including Current Portion
March 31, 2012	$862.0	$960.2
December 31, 2011	$863.3	$966.4

- Definition

Tabular disclosure of the fair value measurement of assets using significant unobservable inputs (Level 3), a reconciliation of the beginning and ending balances, separately presenting changes during the period attributable to the following: (1) total gains or losses for the period (realized and unrealized), segregating those gains or losses included in earnings (or changes in net assets) and gains or losses recognized in other comprehensive income, and a description of where those gains or losses included in earnings (or changes in net assets) are reported in the statement of income (or activities); (2) purchases, sales, issuances, and settlements (each type disclosed separately); and (3) transfers in and transfers out of Level 3 (for example, transfers due to changes in the observability of significant inputs), by class of asset.

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- Definition

Tabular disclosure of the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments, assets, and liabilities. Such certain disclosures about the financial instruments, assets, and liabilities include: (1) the fair value of the required items together with their carrying amounts (as appropriate) and (2) the methodology and assumptions used in developing such estimates of fair value.

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