XML 61 R53.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Contingencies (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended 12 Months Ended 24 Months Ended
Jun. 30, 2011
Mar. 31, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Dec. 31, 2010
Dec. 31, 2008
Dec. 31, 2005
Dec. 31, 2008
Nov. 30, 2010
Contingencies (Textuals) [Abstract]                    
Loss as a result of the September 2008 DTP ruling $ 29.1   $ 0 $ 29.1 $ 0   $ 4.0      
Waste disposal sites with potential liability under the Comprehensive Environmental Response, Compensation and Liability Act       40            
Accrual for indicated environmental liabilities 12.3     12.3   28.0        
Individual indicated environmental liabilities do not exceed X at any given site       3.0            
Timeframe most environmental liabilities will be paid out   3 to 5                
Percentage of Crystal Springs environmental settlements resolved in 2005               99.00%    
Additional Lawsuits Filed                 4  
Number of plaintiffs included in four additional lawsuits in 2007 and 2008       340            
Number of Lawsuits dismissed           1        
Number of lawsuits in which company entered into settlement           3        
Number of unfiled claimants settled in July 2010       2,700            
Amount agreed to pay against settlement of unfiled claimants     28.0              
First Settlement Payment Made                   13.9
Final Settlement Payment Due   13.9                
Pending asbestos related product liability claims 16,000     16,000   17,000        
Claims resolved       900   7,700        
Payment being made to a claimant by or on behalf of the company       157   245        
Payment being made to a claimant by or on behalf of the company, percentage       17.40%   3.20%        
Company paid in defense and indemnity in advance of insurers reimbursement 174.1     174.1            
Cash and notes received from insurers 80.9     80.9            
Outstanding balance to be fully recovered 93.2     93.2   120.6        
Outstanding balance expected to be recovered in the next twelve months 29.9     29.9            
Assets related to claims 55.2     55.2            
Estimated liability for future claims resolutions 55.2     55.2            
Insurance carrier reimbursement       100.00%            
Estimated future settlement of existing claims [Member]
                   
Assets:                    
Prepayments and other current assets 26.6     26.6   25.8        
Other non-current assets 28.6     28.6   24.8        
Total insurance assets 55.2     55.2   50.6        
Liabilities:                    
Accounts payable and accrued expenses 26.6     26.6   25.8        
Other non-current liabilities 28.6     28.6   24.8        
Total accrued liabilities $ 55.2     $ 55.2   $ 50.6