FACTANKER · measured, cited, anchored official records connected

Organization record

KRONOS INTERNATIONAL INC

All evidence-backed facts for this organization, identity resolved across official registers.

CIK: 0001176236Every fact source-linked

Cite: FACTANKER, https://factanker.com/entity/57276deb-81a6-4ce6-acbb-b58619401c6a

Facts on record

Newest first; every row links to its evidence page.

FactValuePeriodSource
capex{"amount": 20800000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2012-03-31sec_edgar
capex{"amount": 61800000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2011-12-31sec_edgar
capex{"amount": 36100000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2011-09-30sec_edgar
capex{"amount": 23100000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2011-06-30sec_edgar
capex{"amount": 13000000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2011-03-31sec_edgar
capex{"amount": 31200000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2010-12-31sec_edgar
capex{"amount": 19200000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2010-09-30sec_edgar
capex{"amount": 11900000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2010-06-30sec_edgar
capex{"amount": 19500000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur2009-12-31sec_edgar
cash_and_equivalents{"amount": 23000000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2012-03-31sec_edgar
cash_and_equivalents{"amount": 19900000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2011-12-31sec_edgar
cash_and_equivalents{"amount": 35400000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2011-09-30sec_edgar
cash_and_equivalents{"amount": 17800000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2011-06-30sec_edgar
cash_and_equivalents{"amount": 49600000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2011-03-31sec_edgar
cash_and_equivalents{"amount": 49800000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2010-12-31sec_edgar
cash_and_equivalents{"amount": 26100000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2010-09-30sec_edgar
cash_and_equivalents{"amount": 26300000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2010-06-30sec_edgar
cash_and_equivalents{"amount": 29400000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2009-12-31sec_edgar
cash_and_equivalents{"amount": 10800000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2008-12-31sec_edgar
cashflow_financing{"amount": 107000000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu2012-03-31sec_edgar
cashflow_financing{"amount": -174900000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "c2011-12-31sec_edgar
cashflow_financing{"amount": -156000000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "c2011-09-30sec_edgar
cashflow_financing{"amount": -66200000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu2011-06-30sec_edgar
cashflow_financing{"amount": -500000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr2011-03-31sec_edgar
cashflow_financing{"amount": -11300000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu2010-12-31sec_edgar
cashflow_financing{"amount": -10000000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu2010-09-30sec_edgar
cashflow_financing{"amount": 9600000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr2010-06-30sec_edgar
cashflow_financing{"amount": -33600000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu2009-12-31sec_edgar
cashflow_investing{"amount": -20300000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2012-03-31sec_edgar
cashflow_investing{"amount": -67000000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2011-12-31sec_edgar
cashflow_investing{"amount": -40700000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2011-09-30sec_edgar
cashflow_investing{"amount": -28000000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2011-06-30sec_edgar
cashflow_investing{"amount": -12400000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2011-03-31sec_edgar
cashflow_investing{"amount": -31300000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2010-12-31sec_edgar
cashflow_investing{"amount": -18700000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2010-09-30sec_edgar
cashflow_investing{"amount": -11500000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2010-06-30sec_edgar
cashflow_investing{"amount": -19500000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2009-12-31sec_edgar
cashflow_operating{"amount": -83900000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu2012-03-31sec_edgar
cashflow_operating{"amount": 212100000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu2011-12-31sec_edgar
cashflow_operating{"amount": 181500000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu2011-09-30sec_edgar
cashflow_operating{"amount": 59900000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2011-06-30sec_edgar
cashflow_operating{"amount": 10100000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2011-03-31sec_edgar
cashflow_operating{"amount": 64700000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2010-12-31sec_edgar
cashflow_operating{"amount": 27000000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2010-09-30sec_edgar
cashflow_operating{"amount": 1900000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr2010-06-30sec_edgar
cashflow_operating{"amount": 67500000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2009-12-31sec_edgar
common_shares_issued{"unit": "shares", "value": 2968, "concept": "us-gaap:CommonStockSharesIssued"}2011-12-31sec_edgar
common_shares_issued{"unit": "shares", "value": 2968, "concept": "us-gaap:CommonStockSharesIssued"}2010-12-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 2968, "concept": "dei:EntityCommonStockSharesOutstanding"}2012-04-30sec_edgar
common_shares_outstanding{"unit": "shares", "value": 2968, "concept": "dei:EntityCommonStockSharesOutstanding"}2012-02-29sec_edgar
common_shares_outstanding{"unit": "shares", "value": 2968, "concept": "dei:EntityCommonStockSharesOutstanding"}2011-10-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 2968, "concept": "dei:EntityCommonStockSharesOutstanding"}2011-07-29sec_edgar
current_assets{"amount": 771700000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2012-03-31sec_edgar
current_assets{"amount": 546000000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2011-12-31sec_edgar
current_assets{"amount": 527200000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2011-09-30sec_edgar
current_assets{"amount": 512400000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2011-06-30sec_edgar
current_assets{"amount": 420500000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2010-12-31sec_edgar
current_liabilities{"amount": 233600000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2012-03-31sec_edgar
current_liabilities{"amount": 233900000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2011-12-31sec_edgar
current_liabilities{"amount": 222100000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2011-09-30sec_edgar
current_liabilities{"amount": 175100000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2011-06-30sec_edgar
current_liabilities{"amount": 166100000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2010-12-31sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 2968}2012-04-30sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 2968}2012-02-29sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 2968}2011-10-31sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 2968}2011-07-29sec_edgar
dei:EntityPublicFloat{"amount": 0, "currency": "USD"}2011-06-30sec_edgar
depreciation_amortization{"amount": 10200000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency"2012-03-31sec_edgar
depreciation_amortization{"amount": 41000000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency"2011-12-31sec_edgar
depreciation_amortization{"amount": 30900000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency"2011-09-30sec_edgar
depreciation_amortization{"amount": 20500000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency"2011-06-30sec_edgar
depreciation_amortization{"amount": 9900000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency":2011-03-31sec_edgar
depreciation_amortization{"amount": 38400000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency"2010-12-31sec_edgar
depreciation_amortization{"amount": 28600000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency"2010-09-30sec_edgar
depreciation_amortization{"amount": 19500000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency"2010-06-30sec_edgar
depreciation_amortization{"amount": 41600000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency"2009-12-31sec_edgar
gross_profit{"amount": 167700000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2012-03-31sec_edgar
gross_profit{"amount": 531300000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2011-12-31sec_edgar
gross_profit{"amount": 402500000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2011-09-30sec_edgar
gross_profit{"amount": 150100000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2011-09-30sec_edgar
gross_profit{"amount": 148100000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2011-06-30sec_edgar
gross_profit{"amount": 252400000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2011-06-30sec_edgar
gross_profit{"amount": 104300000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2011-03-31sec_edgar
gross_profit{"amount": 224500000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2010-12-31sec_edgar
gross_profit{"amount": 57600000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2010-09-30sec_edgar
gross_profit{"amount": 153800000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2010-09-30sec_edgar
gross_profit{"amount": 96200000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2010-06-30sec_edgar
gross_profit{"amount": 55000000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2010-06-30sec_edgar
gross_profit{"amount": 67200000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2009-12-31sec_edgar
income_tax_expense{"amount": 41000000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2012-03-31sec_edgar
income_tax_expense{"amount": 125300000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2011-12-31sec_edgar
income_tax_expense{"amount": 41900000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2011-09-30sec_edgar
income_tax_expense{"amount": 95700000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2011-09-30sec_edgar
income_tax_expense{"amount": 34100000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2011-06-30sec_edgar
income_tax_expense{"amount": 53800000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2011-06-30sec_edgar
income_tax_expense{"amount": 19700000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2011-03-31sec_edgar
income_tax_expense{"amount": -12200000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2010-12-31sec_edgar
income_tax_expense{"amount": -20800000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2010-09-30sec_edgar
income_tax_expense{"amount": 7300000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2010-09-30sec_edgar
income_tax_expense{"amount": 7200000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2010-06-30sec_edgar
income_tax_expense{"amount": -28100000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2010-06-30sec_edgar
income_tax_expense{"amount": -27300000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2009-12-31sec_edgar
industry_sic{"code": "2810", "scheme": "SIC", "description": "Industrial Inorganic Chemicals"}sec_edgar
interest_expense{"amount": 6300000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2012-03-31sec_edgar
interest_expense{"amount": 32400000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2011-12-31sec_edgar
interest_expense{"amount": 8100000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2011-09-30sec_edgar
interest_expense{"amount": 25900000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2011-09-30sec_edgar
interest_expense{"amount": 17800000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2011-06-30sec_edgar
interest_expense{"amount": 8500000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2011-06-30sec_edgar
interest_expense{"amount": 9300000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2011-03-31sec_edgar
interest_expense{"amount": 38000000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2010-12-31sec_edgar
interest_expense{"amount": 8900000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2010-09-30sec_edgar
interest_expense{"amount": 28500000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2010-09-30sec_edgar
interest_expense{"amount": 19500000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2010-06-30sec_edgar
interest_expense{"amount": 9500000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2010-06-30sec_edgar
interest_expense{"amount": 40200000, "concept": "us-gaap:InterestExpense", "currency": "USD"}2009-12-31sec_edgar
inventory{"amount": 449100000, "concept": "us-gaap:InventoryNet", "currency": "USD"}2012-03-31sec_edgar
inventory{"amount": 339900000, "concept": "us-gaap:InventoryNet", "currency": "USD"}2011-12-31sec_edgar
inventory{"amount": 255200000, "concept": "us-gaap:InventoryNet", "currency": "USD"}2011-09-30sec_edgar
inventory{"amount": 228600000, "concept": "us-gaap:InventoryNet", "currency": "USD"}2011-06-30sec_edgar
inventory{"amount": 202900000, "concept": "us-gaap:InventoryNet", "currency": "USD"}2010-12-31sec_edgar
long_term_debt_current{"amount": 2000000, "concept": "us-gaap:LongTermDebtCurrent", "currency": "USD"}2012-03-31sec_edgar
long_term_debt_current{"amount": 2200000, "concept": "us-gaap:LongTermDebtCurrent", "currency": "USD"}2011-12-31sec_edgar
long_term_debt_current{"amount": 2200000, "concept": "us-gaap:LongTermDebtCurrent", "currency": "USD"}2011-09-30sec_edgar
long_term_debt_current{"amount": 2300000, "concept": "us-gaap:LongTermDebtCurrent", "currency": "USD"}2011-06-30sec_edgar
long_term_debt_current{"amount": 2200000, "concept": "us-gaap:LongTermDebtCurrent", "currency": "USD"}2010-12-31sec_edgar
net_income{"amount": 89800000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2012-03-31sec_edgar
net_income{"amount": 230100000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2011-12-31sec_edgar
net_income{"amount": 173700000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2011-09-30sec_edgar
net_income{"amount": 64800000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2011-09-30sec_edgar
net_income{"amount": 108900000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2011-06-30sec_edgar
net_income{"amount": 67800000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2011-06-30sec_edgar
net_income{"amount": 41100000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2011-03-31sec_edgar
net_income{"amount": 86500000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2010-12-31sec_edgar
net_income{"amount": 64700000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2010-09-30sec_edgar
net_income{"amount": 15400000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2010-09-30sec_edgar
net_income{"amount": 9000000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2010-06-30sec_edgar
net_income{"amount": 49300000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2010-06-30sec_edgar
net_income{"amount": -46500000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2009-12-31sec_edgar
noncurrent_assets{"amount": 128300000, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"}2012-03-31sec_edgar
noncurrent_assets{"amount": 142100000, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"}2011-12-31sec_edgar
noncurrent_assets{"amount": 167000000, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"}2011-09-30sec_edgar
noncurrent_assets{"amount": 191100000, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"}2011-06-30sec_edgar
noncurrent_assets{"amount": 201300000, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"}2010-12-31sec_edgar
noncurrent_liabilities{"amount": 609400000, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"}2012-03-31sec_edgar
noncurrent_liabilities{"amount": 490000000, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"}2011-12-31sec_edgar
noncurrent_liabilities{"amount": 540700000, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"}2011-09-30sec_edgar
noncurrent_liabilities{"amount": 656200000, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"}2011-06-30sec_edgar
noncurrent_liabilities{"amount": 677200000, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"}2010-12-31sec_edgar
operating_income{"amount": 136900000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2012-03-31sec_edgar
operating_income{"amount": 390600000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2011-12-31sec_edgar
operating_income{"amount": 298300000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2011-09-30sec_edgar
operating_income{"amount": 114600000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2011-09-30sec_edgar
operating_income{"amount": 110400000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2011-06-30sec_edgar
operating_income{"amount": 183700000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2011-06-30sec_edgar
operating_income{"amount": 73300000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2011-03-31sec_edgar
operating_income{"amount": 112100000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2010-12-31sec_edgar
operating_income{"amount": 31600000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2010-09-30sec_edgar
operating_income{"amount": 72300000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2010-09-30sec_edgar
operating_income{"amount": 40700000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2010-06-30sec_edgar
operating_income{"amount": 25700000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2010-06-30sec_edgar
operating_income{"amount": -33800000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2009-12-31sec_edgar
ppe_net{"amount": 424400000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"2012-03-31sec_edgar
ppe_net{"amount": 414100000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"2011-12-31sec_edgar
ppe_net{"amount": 410300000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"2011-09-30sec_edgar
ppe_net{"amount": 427600000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"2011-06-30sec_edgar
ppe_net{"amount": 401900000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"2010-12-31sec_edgar
pretax_income{"amount": 130800000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTa2012-03-31sec_edgar
pretax_income{"amount": 355400000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTa2011-12-31sec_edgar
pretax_income{"amount": 106700000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTa2011-09-30sec_edgar
pretax_income{"amount": 269400000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTa2011-09-30sec_edgar
pretax_income{"amount": 162700000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTa2011-06-30sec_edgar
pretax_income{"amount": 101900000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTa2011-06-30sec_edgar
pretax_income{"amount": 60800000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax2011-03-31sec_edgar
pretax_income{"amount": 74300000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax2010-12-31sec_edgar
pretax_income{"amount": 22700000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax2010-09-30sec_edgar
pretax_income{"amount": 43900000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax2010-09-30sec_edgar
pretax_income{"amount": 21200000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax2010-06-30sec_edgar
pretax_income{"amount": 16200000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax2010-06-30sec_edgar
pretax_income{"amount": -73800000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTa2009-12-31sec_edgar
retained_earnings{"amount": -1065200000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency2012-03-31sec_edgar
retained_earnings{"amount": -1155000000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency2011-12-31sec_edgar
retained_earnings{"amount": -1211400000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency2011-09-30sec_edgar
retained_earnings{"amount": -1276200000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency2011-06-30sec_edgar
retained_earnings{"amount": -1385100000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency2010-12-31sec_edgar
revenue{"amount": 383900000, "concept": "us-gaap:SalesRevenueNet", "currency": "USD"}2012-03-31sec_edgar
revenue{"amount": 1407600000, "concept": "us-gaap:SalesRevenueNet", "currency": "USD"}2011-12-31sec_edgar
revenue{"amount": 1102100000, "concept": "us-gaap:SalesRevenueNet", "currency": "USD"}2011-09-30sec_edgar
revenue{"amount": 399400000, "concept": "us-gaap:SalesRevenueNet", "currency": "USD"}2011-09-30sec_edgar
revenue{"amount": 404000000, "concept": "us-gaap:SalesRevenueNet", "currency": "USD"}2011-06-30sec_edgar
revenue{"amount": 702700000, "concept": "us-gaap:SalesRevenueNet", "currency": "USD"}2011-06-30sec_edgar
revenue{"amount": 298700000, "concept": "us-gaap:SalesRevenueNet", "currency": "USD"}2011-03-31sec_edgar
revenue{"amount": 998500000, "concept": "us-gaap:SalesRevenueNet", "currency": "USD"}2010-12-31sec_edgar
revenue{"amount": 735800000, "concept": "us-gaap:SalesRevenueNet", "currency": "USD"}2010-09-30sec_edgar
revenue{"amount": 250400000, "concept": "us-gaap:SalesRevenueNet", "currency": "USD"}2010-09-30sec_edgar
revenue{"amount": 485400000, "concept": "us-gaap:SalesRevenueNet", "currency": "USD"}2010-06-30sec_edgar
revenue{"amount": 256600000, "concept": "us-gaap:SalesRevenueNet", "currency": "USD"}2010-06-30sec_edgar
revenue{"amount": 819900000, "concept": "us-gaap:SalesRevenueNet", "currency": "USD"}2009-12-31sec_edgar
sga_expense{"amount": 37300000, "concept": "us-gaap:SellingGeneralAndAdministrativeExpense", "currenc2012-03-31sec_edgar
sga_expense{"amount": 151700000, "concept": "us-gaap:SellingGeneralAndAdministrativeExpense", "curren2011-12-31sec_edgar