Organization record
KRONOS INTERNATIONAL INC
All evidence-backed facts for this organization, identity resolved across official registers.
Facts on record
Newest first; every row links to its evidence page.
| Fact | Value | Period | Source |
|---|---|---|---|
| capex | {"amount": 20800000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur | 2012-03-31 | sec_edgar |
| capex | {"amount": 61800000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur | 2011-12-31 | sec_edgar |
| capex | {"amount": 36100000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur | 2011-09-30 | sec_edgar |
| capex | {"amount": 23100000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur | 2011-06-30 | sec_edgar |
| capex | {"amount": 13000000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur | 2011-03-31 | sec_edgar |
| capex | {"amount": 31200000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur | 2010-12-31 | sec_edgar |
| capex | {"amount": 19200000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur | 2010-09-30 | sec_edgar |
| capex | {"amount": 11900000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur | 2010-06-30 | sec_edgar |
| capex | {"amount": 19500000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "cur | 2009-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 23000000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2012-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 19900000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2011-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 35400000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2011-09-30 | sec_edgar |
| cash_and_equivalents | {"amount": 17800000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2011-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 49600000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2011-03-31 | sec_edgar |
| cash_and_equivalents | {"amount": 49800000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2010-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 26100000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2010-09-30 | sec_edgar |
| cash_and_equivalents | {"amount": 26300000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2010-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 29400000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2009-12-31 | sec_edgar |
| cash_and_equivalents | {"amount": 10800000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency | 2008-12-31 | sec_edgar |
| cashflow_financing | {"amount": 107000000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu | 2012-03-31 | sec_edgar |
| cashflow_financing | {"amount": -174900000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "c | 2011-12-31 | sec_edgar |
| cashflow_financing | {"amount": -156000000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "c | 2011-09-30 | sec_edgar |
| cashflow_financing | {"amount": -66200000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu | 2011-06-30 | sec_edgar |
| cashflow_financing | {"amount": -500000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2011-03-31 | sec_edgar |
| cashflow_financing | {"amount": -11300000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu | 2010-12-31 | sec_edgar |
| cashflow_financing | {"amount": -10000000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu | 2010-09-30 | sec_edgar |
| cashflow_financing | {"amount": 9600000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2010-06-30 | sec_edgar |
| cashflow_financing | {"amount": -33600000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cu | 2009-12-31 | sec_edgar |
| cashflow_investing | {"amount": -20300000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu | 2012-03-31 | sec_edgar |
| cashflow_investing | {"amount": -67000000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu | 2011-12-31 | sec_edgar |
| cashflow_investing | {"amount": -40700000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu | 2011-09-30 | sec_edgar |
| cashflow_investing | {"amount": -28000000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu | 2011-06-30 | sec_edgar |
| cashflow_investing | {"amount": -12400000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu | 2011-03-31 | sec_edgar |
| cashflow_investing | {"amount": -31300000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu | 2010-12-31 | sec_edgar |
| cashflow_investing | {"amount": -18700000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu | 2010-09-30 | sec_edgar |
| cashflow_investing | {"amount": -11500000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu | 2010-06-30 | sec_edgar |
| cashflow_investing | {"amount": -19500000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu | 2009-12-31 | sec_edgar |
| cashflow_operating | {"amount": -83900000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu | 2012-03-31 | sec_edgar |
| cashflow_operating | {"amount": 212100000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu | 2011-12-31 | sec_edgar |
| cashflow_operating | {"amount": 181500000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cu | 2011-09-30 | sec_edgar |
| cashflow_operating | {"amount": 59900000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2011-06-30 | sec_edgar |
| cashflow_operating | {"amount": 10100000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2011-03-31 | sec_edgar |
| cashflow_operating | {"amount": 64700000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2010-12-31 | sec_edgar |
| cashflow_operating | {"amount": 27000000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2010-09-30 | sec_edgar |
| cashflow_operating | {"amount": 1900000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2010-06-30 | sec_edgar |
| cashflow_operating | {"amount": 67500000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2009-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 2968, "concept": "us-gaap:CommonStockSharesIssued"} | 2011-12-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 2968, "concept": "us-gaap:CommonStockSharesIssued"} | 2010-12-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 2968, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2012-04-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 2968, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2012-02-29 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 2968, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2011-10-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 2968, "concept": "dei:EntityCommonStockSharesOutstanding"} | 2011-07-29 | sec_edgar |
| current_assets | {"amount": 771700000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2012-03-31 | sec_edgar |
| current_assets | {"amount": 546000000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2011-12-31 | sec_edgar |
| current_assets | {"amount": 527200000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2011-09-30 | sec_edgar |
| current_assets | {"amount": 512400000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2011-06-30 | sec_edgar |
| current_assets | {"amount": 420500000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2010-12-31 | sec_edgar |
| current_liabilities | {"amount": 233600000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2012-03-31 | sec_edgar |
| current_liabilities | {"amount": 233900000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2011-12-31 | sec_edgar |
| current_liabilities | {"amount": 222100000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2011-09-30 | sec_edgar |
| current_liabilities | {"amount": 175100000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2011-06-30 | sec_edgar |
| current_liabilities | {"amount": 166100000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2010-12-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 2968} | 2012-04-30 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 2968} | 2012-02-29 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 2968} | 2011-10-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 2968} | 2011-07-29 | sec_edgar |
| dei:EntityPublicFloat | {"amount": 0, "currency": "USD"} | 2011-06-30 | sec_edgar |
| depreciation_amortization | {"amount": 10200000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency" | 2012-03-31 | sec_edgar |
| depreciation_amortization | {"amount": 41000000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency" | 2011-12-31 | sec_edgar |
| depreciation_amortization | {"amount": 30900000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency" | 2011-09-30 | sec_edgar |
| depreciation_amortization | {"amount": 20500000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency" | 2011-06-30 | sec_edgar |
| depreciation_amortization | {"amount": 9900000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": | 2011-03-31 | sec_edgar |
| depreciation_amortization | {"amount": 38400000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency" | 2010-12-31 | sec_edgar |
| depreciation_amortization | {"amount": 28600000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency" | 2010-09-30 | sec_edgar |
| depreciation_amortization | {"amount": 19500000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency" | 2010-06-30 | sec_edgar |
| depreciation_amortization | {"amount": 41600000, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency" | 2009-12-31 | sec_edgar |
| gross_profit | {"amount": 167700000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2012-03-31 | sec_edgar |
| gross_profit | {"amount": 531300000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2011-12-31 | sec_edgar |
| gross_profit | {"amount": 402500000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2011-09-30 | sec_edgar |
| gross_profit | {"amount": 150100000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2011-09-30 | sec_edgar |
| gross_profit | {"amount": 148100000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2011-06-30 | sec_edgar |
| gross_profit | {"amount": 252400000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2011-06-30 | sec_edgar |
| gross_profit | {"amount": 104300000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2011-03-31 | sec_edgar |
| gross_profit | {"amount": 224500000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2010-12-31 | sec_edgar |
| gross_profit | {"amount": 57600000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2010-09-30 | sec_edgar |
| gross_profit | {"amount": 153800000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2010-09-30 | sec_edgar |
| gross_profit | {"amount": 96200000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2010-06-30 | sec_edgar |
| gross_profit | {"amount": 55000000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2010-06-30 | sec_edgar |
| gross_profit | {"amount": 67200000, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2009-12-31 | sec_edgar |
| income_tax_expense | {"amount": 41000000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2012-03-31 | sec_edgar |
| income_tax_expense | {"amount": 125300000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2011-12-31 | sec_edgar |
| income_tax_expense | {"amount": 41900000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2011-09-30 | sec_edgar |
| income_tax_expense | {"amount": 95700000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2011-09-30 | sec_edgar |
| income_tax_expense | {"amount": 34100000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2011-06-30 | sec_edgar |
| income_tax_expense | {"amount": 53800000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2011-06-30 | sec_edgar |
| income_tax_expense | {"amount": 19700000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2011-03-31 | sec_edgar |
| income_tax_expense | {"amount": -12200000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2010-12-31 | sec_edgar |
| income_tax_expense | {"amount": -20800000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2010-09-30 | sec_edgar |
| income_tax_expense | {"amount": 7300000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2010-09-30 | sec_edgar |
| income_tax_expense | {"amount": 7200000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2010-06-30 | sec_edgar |
| income_tax_expense | {"amount": -28100000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2010-06-30 | sec_edgar |
| income_tax_expense | {"amount": -27300000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2009-12-31 | sec_edgar |
| industry_sic | {"code": "2810", "scheme": "SIC", "description": "Industrial Inorganic Chemicals"} | sec_edgar | |
| interest_expense | {"amount": 6300000, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2012-03-31 | sec_edgar |
| interest_expense | {"amount": 32400000, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2011-12-31 | sec_edgar |
| interest_expense | {"amount": 8100000, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2011-09-30 | sec_edgar |
| interest_expense | {"amount": 25900000, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2011-09-30 | sec_edgar |
| interest_expense | {"amount": 17800000, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2011-06-30 | sec_edgar |
| interest_expense | {"amount": 8500000, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2011-06-30 | sec_edgar |
| interest_expense | {"amount": 9300000, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2011-03-31 | sec_edgar |
| interest_expense | {"amount": 38000000, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2010-12-31 | sec_edgar |
| interest_expense | {"amount": 8900000, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2010-09-30 | sec_edgar |
| interest_expense | {"amount": 28500000, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2010-09-30 | sec_edgar |
| interest_expense | {"amount": 19500000, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2010-06-30 | sec_edgar |
| interest_expense | {"amount": 9500000, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2010-06-30 | sec_edgar |
| interest_expense | {"amount": 40200000, "concept": "us-gaap:InterestExpense", "currency": "USD"} | 2009-12-31 | sec_edgar |
| inventory | {"amount": 449100000, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2012-03-31 | sec_edgar |
| inventory | {"amount": 339900000, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2011-12-31 | sec_edgar |
| inventory | {"amount": 255200000, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2011-09-30 | sec_edgar |
| inventory | {"amount": 228600000, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2011-06-30 | sec_edgar |
| inventory | {"amount": 202900000, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2010-12-31 | sec_edgar |
| long_term_debt_current | {"amount": 2000000, "concept": "us-gaap:LongTermDebtCurrent", "currency": "USD"} | 2012-03-31 | sec_edgar |
| long_term_debt_current | {"amount": 2200000, "concept": "us-gaap:LongTermDebtCurrent", "currency": "USD"} | 2011-12-31 | sec_edgar |
| long_term_debt_current | {"amount": 2200000, "concept": "us-gaap:LongTermDebtCurrent", "currency": "USD"} | 2011-09-30 | sec_edgar |
| long_term_debt_current | {"amount": 2300000, "concept": "us-gaap:LongTermDebtCurrent", "currency": "USD"} | 2011-06-30 | sec_edgar |
| long_term_debt_current | {"amount": 2200000, "concept": "us-gaap:LongTermDebtCurrent", "currency": "USD"} | 2010-12-31 | sec_edgar |
| net_income | {"amount": 89800000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2012-03-31 | sec_edgar |
| net_income | {"amount": 230100000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2011-12-31 | sec_edgar |
| net_income | {"amount": 173700000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2011-09-30 | sec_edgar |
| net_income | {"amount": 64800000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2011-09-30 | sec_edgar |
| net_income | {"amount": 108900000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2011-06-30 | sec_edgar |
| net_income | {"amount": 67800000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2011-06-30 | sec_edgar |
| net_income | {"amount": 41100000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2011-03-31 | sec_edgar |
| net_income | {"amount": 86500000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2010-12-31 | sec_edgar |
| net_income | {"amount": 64700000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2010-09-30 | sec_edgar |
| net_income | {"amount": 15400000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2010-09-30 | sec_edgar |
| net_income | {"amount": 9000000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2010-06-30 | sec_edgar |
| net_income | {"amount": 49300000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2010-06-30 | sec_edgar |
| net_income | {"amount": -46500000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2009-12-31 | sec_edgar |
| noncurrent_assets | {"amount": 128300000, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2012-03-31 | sec_edgar |
| noncurrent_assets | {"amount": 142100000, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2011-12-31 | sec_edgar |
| noncurrent_assets | {"amount": 167000000, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2011-09-30 | sec_edgar |
| noncurrent_assets | {"amount": 191100000, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2011-06-30 | sec_edgar |
| noncurrent_assets | {"amount": 201300000, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2010-12-31 | sec_edgar |
| noncurrent_liabilities | {"amount": 609400000, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2012-03-31 | sec_edgar |
| noncurrent_liabilities | {"amount": 490000000, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2011-12-31 | sec_edgar |
| noncurrent_liabilities | {"amount": 540700000, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2011-09-30 | sec_edgar |
| noncurrent_liabilities | {"amount": 656200000, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2011-06-30 | sec_edgar |
| noncurrent_liabilities | {"amount": 677200000, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2010-12-31 | sec_edgar |
| operating_income | {"amount": 136900000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2012-03-31 | sec_edgar |
| operating_income | {"amount": 390600000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2011-12-31 | sec_edgar |
| operating_income | {"amount": 298300000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2011-09-30 | sec_edgar |
| operating_income | {"amount": 114600000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2011-09-30 | sec_edgar |
| operating_income | {"amount": 110400000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2011-06-30 | sec_edgar |
| operating_income | {"amount": 183700000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2011-06-30 | sec_edgar |
| operating_income | {"amount": 73300000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2011-03-31 | sec_edgar |
| operating_income | {"amount": 112100000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2010-12-31 | sec_edgar |
| operating_income | {"amount": 31600000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2010-09-30 | sec_edgar |
| operating_income | {"amount": 72300000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2010-09-30 | sec_edgar |
| operating_income | {"amount": 40700000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2010-06-30 | sec_edgar |
| operating_income | {"amount": 25700000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2010-06-30 | sec_edgar |
| operating_income | {"amount": -33800000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2009-12-31 | sec_edgar |
| ppe_net | {"amount": 424400000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD" | 2012-03-31 | sec_edgar |
| ppe_net | {"amount": 414100000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD" | 2011-12-31 | sec_edgar |
| ppe_net | {"amount": 410300000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD" | 2011-09-30 | sec_edgar |
| ppe_net | {"amount": 427600000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD" | 2011-06-30 | sec_edgar |
| ppe_net | {"amount": 401900000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD" | 2010-12-31 | sec_edgar |
| pretax_income | {"amount": 130800000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTa | 2012-03-31 | sec_edgar |
| pretax_income | {"amount": 355400000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTa | 2011-12-31 | sec_edgar |
| pretax_income | {"amount": 106700000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTa | 2011-09-30 | sec_edgar |
| pretax_income | {"amount": 269400000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTa | 2011-09-30 | sec_edgar |
| pretax_income | {"amount": 162700000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTa | 2011-06-30 | sec_edgar |
| pretax_income | {"amount": 101900000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTa | 2011-06-30 | sec_edgar |
| pretax_income | {"amount": 60800000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax | 2011-03-31 | sec_edgar |
| pretax_income | {"amount": 74300000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax | 2010-12-31 | sec_edgar |
| pretax_income | {"amount": 22700000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax | 2010-09-30 | sec_edgar |
| pretax_income | {"amount": 43900000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax | 2010-09-30 | sec_edgar |
| pretax_income | {"amount": 21200000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax | 2010-06-30 | sec_edgar |
| pretax_income | {"amount": 16200000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax | 2010-06-30 | sec_edgar |
| pretax_income | {"amount": -73800000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTa | 2009-12-31 | sec_edgar |
| retained_earnings | {"amount": -1065200000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency | 2012-03-31 | sec_edgar |
| retained_earnings | {"amount": -1155000000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency | 2011-12-31 | sec_edgar |
| retained_earnings | {"amount": -1211400000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency | 2011-09-30 | sec_edgar |
| retained_earnings | {"amount": -1276200000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency | 2011-06-30 | sec_edgar |
| retained_earnings | {"amount": -1385100000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency | 2010-12-31 | sec_edgar |
| revenue | {"amount": 383900000, "concept": "us-gaap:SalesRevenueNet", "currency": "USD"} | 2012-03-31 | sec_edgar |
| revenue | {"amount": 1407600000, "concept": "us-gaap:SalesRevenueNet", "currency": "USD"} | 2011-12-31 | sec_edgar |
| revenue | {"amount": 1102100000, "concept": "us-gaap:SalesRevenueNet", "currency": "USD"} | 2011-09-30 | sec_edgar |
| revenue | {"amount": 399400000, "concept": "us-gaap:SalesRevenueNet", "currency": "USD"} | 2011-09-30 | sec_edgar |
| revenue | {"amount": 404000000, "concept": "us-gaap:SalesRevenueNet", "currency": "USD"} | 2011-06-30 | sec_edgar |
| revenue | {"amount": 702700000, "concept": "us-gaap:SalesRevenueNet", "currency": "USD"} | 2011-06-30 | sec_edgar |
| revenue | {"amount": 298700000, "concept": "us-gaap:SalesRevenueNet", "currency": "USD"} | 2011-03-31 | sec_edgar |
| revenue | {"amount": 998500000, "concept": "us-gaap:SalesRevenueNet", "currency": "USD"} | 2010-12-31 | sec_edgar |
| revenue | {"amount": 735800000, "concept": "us-gaap:SalesRevenueNet", "currency": "USD"} | 2010-09-30 | sec_edgar |
| revenue | {"amount": 250400000, "concept": "us-gaap:SalesRevenueNet", "currency": "USD"} | 2010-09-30 | sec_edgar |
| revenue | {"amount": 485400000, "concept": "us-gaap:SalesRevenueNet", "currency": "USD"} | 2010-06-30 | sec_edgar |
| revenue | {"amount": 256600000, "concept": "us-gaap:SalesRevenueNet", "currency": "USD"} | 2010-06-30 | sec_edgar |
| revenue | {"amount": 819900000, "concept": "us-gaap:SalesRevenueNet", "currency": "USD"} | 2009-12-31 | sec_edgar |
| sga_expense | {"amount": 37300000, "concept": "us-gaap:SellingGeneralAndAdministrativeExpense", "currenc | 2012-03-31 | sec_edgar |
| sga_expense | {"amount": 151700000, "concept": "us-gaap:SellingGeneralAndAdministrativeExpense", "curren | 2011-12-31 | sec_edgar |