XML 39 R31.htm IDEA: XBRL DOCUMENT v2.3.0.15
Reorganization Cost (Tables)
9 Months Ended
Sep. 30, 2011
Restructuring and Related Activities [Abstract] 
Schedule of Restructuring and Related Costs
     
    Closing
 Opening liabilityAmount liability at
 at January 1,charged to re- September 30,
 2011organizationPaid/Utilized2011
 $'M$'M$'M$'M
 _____________________________________________
     
Involuntary termination benefits 10.18.8(6.3)12.6
Other reorganization costs 2.39.2(11.2)0.3
 _____________________________________________
 12.418.0(17.5)12.9
 ____________________________________________