XML 86 R91.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Deferred Tax Assets and Liabilities) (Detail) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Deferred tax assets:    
Allowance for bad debts $ 0.5 $ 2.2
Self insurance accruals 17.9 19.4
Operating accruals 10.2 5.6
Environmental accruals 26.0 27.3
Pension and postretirement benefit liabilities 102.7 107.8
Employee benefit accruals 36.0 32.2
Tax credit carry forwards 44.9 25.6
Net operating losses 19.7 19.4
Inventory 3.1 1.6
Other 0 3.3
Gross deferred tax assets 261.0 244.4
Valuation allowance (21.0) (21.2)
Total net deferred tax assets 240.0 223.2
Plants, equipment and facilities (97.8) (110.7)
Insurance receivables (7.5) (8.1)
Intangibles (150.4) (94.2)
Other (9.1) (0.8)
Gross deferred tax liabilities (264.8) (213.8)
Net deferred tax assets/(liabilities) $ (24.8) $ 9.4