XML 23 R25.htm IDEA: XBRL DOCUMENT v2.3.0.15
OTHER ASSETS (TABLES)
9 Months Ended
Sep. 30, 2011
Other Assets [Abstract] 
Schedule of Other Assets, Noncurrent [Table Text Block]
Other assets consisted of the following (in millions):
 
 
September 30, 2011
 
December 31, 2010
Restricted deposits (primarily restricted investments)
$
82.8

 
$
83.6

Deferred costs and other(a)
53.8

 
52.7

 
$
136.6

 
$
136.3

(a) 
Deferred costs and other includes deferred financing costs, long-term prepaid rent, lease deposits and other items.