XML 92 R74.htm IDEA: XBRL DOCUMENT v3.6.0.2
Asset Retirement Obligations - Changes to Asset Retirement Obligation (Details) - USD ($)
$ in Millions
1 Months Ended 12 Months Ended
Sep. 30, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]        
Asset retirement obligation at beginning of period   $ 26.2 $ 37.0  
Sale of St. Helens   0.0 (11.2)  
Accretion expense   2.3 2.1  
Payments   (2.2) (1.6)  
Revisions in estimated cash flows   1.2 0.2  
Liabilities incurred   0.5 (0.3)  
Asset retirement obligation at end of period   28.0 26.2 $ 37.0
Gain on sale   $ (7.3) $ (0.5) $ (7.0)
Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member]        
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward]        
Sale of St. Helens $ (11.2)