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Consolidated Statements of Comprehensive Income/(Loss) (USD $)
In Millions, unless otherwise specified
1 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 11 Months Ended 12 Months Ended
Dec. 31, 2011
Successor [Member]
Jun. 30, 2012
Successor [Member]
Jun. 30, 2012
Successor [Member]
Jun. 30, 2011
Predecessor [Member]
Jun. 30, 2011
Predecessor [Member]
Nov. 27, 2011
Predecessor [Member]
Dec. 31, 2010
Predecessor [Member]
Dec. 31, 2009
Predecessor [Member]
Net income $ (6.2) $ 11.9 $ 33.6 $ 31.7 $ 75.2 $ 150.5 $ 290.3 $ 229.1
Available-for-sale securities activity:                
Change in fair value of available-for-sale securities, net of income tax benefit/(expense) of $0.1 and $0.0, respectively for the three months and $(0.2) and $0.0, respectively for the six months 0 (0.1) 0.3 0 0 0 0.4 0.5
Total change in fair value of available-for-sale securities 0 (0.1) 0.3 0 0 0 0.4 0.5
Derivative activity:                
Change in derivative fair value, net of income tax expense of $7.4 and $6.0, respectively for the three months and $3.3 and $5.4, respectively, for the six months (0.5) (13.4) (5.8) (11.3) (10.1) (58.2) 12.3 2.2
Reclassification of earnings, net of income tax (expense)/benefit of $0.0 and $(1.0), respectively, for the three months and $0.7 and $(1.3), respectively, for the six months 0 0.1 (0.8) 1.3 1.3 (0.3) (5.9) (5.9)
Total change in fair value of derivatives (0.5) (13.3) (6.6) (10.0) (8.8) (58.5) 6.4 (3.7)
Pension and postretirement activity:                
Prior service cost for the period, net of income tax expense of $(0.0) and $(0.0), respectively (0.2)         0.1 7.0 (10.5)
Net loss for the period, net of income tax benefit / (expense) of $(0.2), $(3.9), $4.0 and $(3.1), respectively 0.3         0.3 (6.1) 5.7
Reclassification to earnings, net of income tax benefit/(expense) of $(0.0) and $(0.3), respectively, for the three months and $0.0 and $(0.8), respectively, for the six months 0 (0.1) (0.1) 0.4 1.6 2.8 2.4 2.1
Total change in unfunded pension obligation 0.1 (0.1) (0.1) 0.4 1.6 3.2 3.3 (2.7)
Other comprehensive income / (loss) (0.4) (13.5) (6.4) (9.6) (7.2) (55.3) 10.1 (5.9)
Net comprehensive income / (loss) $ (6.6) $ (1.6) $ 27.2 $ 22.1 $ 68.0 $ 95.2 $ 300.4 $ 223.2