XML 47 R47.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary Of Accounting Policies (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Accounting Policies [Line Items]  
Number of business segments 3
Total cash deposits in excess of insured limits with federal financial institutions $ 4.8
Land Improvements [Member]
 
Accounting Policies [Line Items]  
Property plant and equipment, asset service lives, minimum (in years) 15
Property plant and equipment, asset service lives, maximum (in years) 30
Buildings [Member]
 
Accounting Policies [Line Items]  
Property plant and equipment, asset service lives, minimum (in years) 15
Property plant and equipment, asset service lives, maximum (in years) 30
Furniture [Member]
 
Accounting Policies [Line Items]  
Property plant and equipment, asset service lives, minimum (in years) 5
Property plant and equipment, asset service lives, maximum (in years) 15
Machinery And Equipment [Member]
 
Accounting Policies [Line Items]  
Property plant and equipment, asset service lives, minimum (in years) 5
Property plant and equipment, asset service lives, maximum (in years) 15
Customer Capital [Member]
 
Accounting Policies [Line Items]  
Property plant and equipment, asset service lives, minimum (in years) 5
Property plant and equipment, asset service lives, maximum (in years) 10
Vehicles [Member]
 
Accounting Policies [Line Items]  
Property plant and equipment, asset service life, average (in years) 5
Computer Hardware And Software [Member]
 
Accounting Policies [Line Items]  
Property plant and equipment, asset service lives, minimum (in years) 5
Property plant and equipment, asset service lives, maximum (in years) 10
Workforce Subject To Collective Bargaining Arrangements [Member]
 
Accounting Policies [Line Items]  
Percentage of labor force covered 27.00%
Workforce Subject To Collective Bargaining Arrangements Expire 2013 [Member]
 
Accounting Policies [Line Items]  
Percentage of labor force covered 27.00%
Expiry date of labor force covered 2013
Workforce Subject To Collective Bargaining Arrangements Expire 2014 [Member]
 
Accounting Policies [Line Items]  
Percentage of labor force covered 27.00%
Expiry date of labor force covered 2014
Maximum [Member]
 
Accounting Policies [Line Items]  
Percentage of credit concentration risk on total annual revenues 10.00%