XML 97 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
DESCRIPTION OF BUSINESS AND BASIS OF PRESENTATION Venezuela Fire (Details) (USD $)
In Millions, unless otherwise specified
6 Months Ended 12 Months Ended 18 Months Ended 1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended 18 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended 18 Months Ended
Jun. 30, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2012
Jan. 31, 2013
Inventory Insurance [Member]
Mar. 31, 2013
Inventory Insurance [Member]
Jun. 30, 2013
Inventory Insurance [Member]
Dec. 31, 2012
Inventory Insurance [Member]
Dec. 31, 2011
Inventory Insurance [Member]
Dec. 31, 2012
Inventory Insurance [Member]
Jun. 30, 2013
Business Interruption and Property [Member]
Jun. 30, 2013
Business Interruption and Property [Member]
Dec. 31, 2012
Business Interruption and Property [Member]
Dec. 31, 2011
Business Interruption and Property [Member]
Dec. 31, 2012
Business Interruption and Property [Member]
Schedule of Insurance Recoveries [Line Items]                              
Unusual or Infrequent Item, Insurance Proceeds $ 3.4 $ 6.6 $ 19.7 $ 26.3 $ 3.4   $ 3.4 $ 3.7 $ 4.7 $ 8.4     $ 2.9 $ 15.0 $ 17.9
Insurance Settlements Receivable 14.1           0 [1]       14.1 [1] 14.1 [1]      
Insurance recoveries (26.4) [2]     (17.4) [2]   (8.3) (8.3) [2]     (3.5) [2] (18.1) (18.1) [2]     (13.9) [2]
Other Deferred Credits, Current $ 0 $ 8.9   $ 8.9     $ 0 $ 4.9   $ 4.9 $ 0 $ 0 $ 4.0   $ 4.0
[1] The insurance proceeds receivable is included within prepaid expenses and other in the Consolidated Balance Sheet as of June 30, 2013.
[2] The gain from insurance proceeds and income from insurance recoveries is included within selling, general and administrative (“SG&A”) expenses in the Company’s Consolidated Statements of Income and Comprehensive Income in the respective periods.