XML 88 R34.htm IDEA: XBRL DOCUMENT v2.4.0.6
Financial Instruments and Fair Value Measurements (Tables)
12 Months Ended
Dec. 31, 2011
Fair Value Disclosures [Abstract]  
Fair Value, by Balance Sheet Grouping
The carrying value and fair value of the Company’s financial instruments are as follows:
 
 
December 31, 2011
 
December 31, 2010
(dollars in millions)
Carrying Value
 
Fair Value
 
Carrying Value
 
Fair Value
Long-term debt, including current portion
$
2,533.6

 
$
2,460.5

 
$
2,523.6

 
$
2,416.9

Other financing arrangements
47.9

 
47.2

 
32.5

 
32.3

Fair Value, Assets and Liabilities Measured on Nonrecurring Basis [Table Text Block]
As of December 31, 2011, the following assets and liabilities were measured at fair value on a non-recurring basis subsequent to their initial recognition:
 
 
 
Fair Value Measurements Using
 
 
(dollars in millions)
Year Ended December 31, 2011
 
Quoted Prices in Active Markets for Identical Assets (Level 1)
 
Significant Other Observable Inputs (Level 2)
 
Significant Unobservable Inputs (Level 3)
 
Total Losses
Property
$

 
$

 
$

 
$

 
$
(2.1
)
Goodwill

 

 

 

 
(50.3
)
 
 
 
 
 
 
 
 
 
$
(52.4
)