XML 38 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
NONCONTROLLING INTEREST PUTS (Details) (Ontario Joint Venture Business Acquisition [Member])
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
USD ($)
Jun. 30, 2012
CAD
Jun. 30, 2011
USD ($)
Jun. 30, 2011
CAD
Jun. 30, 2012
USD ($)
Jun. 30, 2012
CAD
Jun. 30, 2011
USD ($)
Jun. 30, 2011
CAD
Nov. 28, 2011
USD ($)
Nov. 28, 2011
CAD
Noncontrolling Interest [Line Items]                    
Purchase price of additional partnership units In Ontario, Canada joint venture as outlined in the partnership agreement                 $ 147.9 151.7
Purchase price of additonal partnership units in Ontario, Canada joint venture, excluding adjustments                   147.8
Ownership interest percentage in Ontario, Canada joint venture 98.20% 98.20%     98.20% 98.20%        
Value of noncontrolling interest put         4.0          
Combined contractual value of noncontrolling interest puts 16.2       16.2          
Net sales of Ontario, Canada joint venture $ 83.8 84.6 $ 80.8 78.1 $ 166.6 167.5 $ 154.9 151.2