XML 13 R48.htm IDEA: XBRL DOCUMENT v2.4.0.6
CASH AND CASH EQUIVALENTS (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Supplemental disclosure of statements of cash flows    
Cash paid for interest $ 4.8 $ 8.9
Cash received for income taxes (1.0) (33.2)
Decrease in cash received for income taxes 32.2  
Significant noncash transactions    
Construction costs funded through accounts payable 59.8 50.2
Equity issued for stock-based compensation plans 18.7  
Equity issued for reinvested dividends 3.0  
Risk management asset related to sale of Beaver Falls and Syracuse $ 6.8