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Quarterly report pursuant to Section 13 or 15(d)

Acquisitions And Other Investments (Narrative) (Details)

v2.4.0.6
Acquisitions And Other Investments (Narrative) (Details)
1 Months Ended 3 Months Ended 3 Months Ended
Jan. 31, 2012
T
Mar. 31, 2012
USD ($)
Mar. 31, 2012
Consolidated Thompson [Member]
T
Jun. 30, 2011
Consolidated Thompson [Member]
T
May 12, 2011
Consolidated Thompson [Member]
USD ($)
May 12, 2011
Consolidated Thompson [Member]
CAD
Mar. 31, 2012
WISCO [Member]
Business Acquisition [Line Items] Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Cost per share acquired Ìý Ìý Ìý Ìý Ìý 17.25 Ìý
Consideration transferred, amount Ìý Ìý Ìý Ìý $ 4,600,000,000 Ìý Ìý
Subsidiary or equity method investee percentage ownership acquired Ìý Ìý Ìý Ìý Ìý Ìý 25.00%
Initial production rate, metric tons 16,000,000 Ìý 8,000,000 16,000,000 Ìý Ìý Ìý
Mineral rights Ìý 4,825,600,000 Ìý Ìý Ìý Ìý Ìý
Long-term deferred tax liabilities Ìý 1,041,800,000 Ìý Ìý Ìý Ìý Ìý
Noncontrolling interest in subsidiary Ìý 1,075,400,000 Ìý Ìý Ìý Ìý Ìý
Increase in Other Current Liabilities Ìý 6,100,000 Ìý Ìý Ìý Ìý Ìý
Increase in Other Noncurrent Liabilities Ìý 10,300,000 Ìý Ìý Ìý Ìý Ìý
Pre-acquisition date Quebec mining duties tax Ìý 16,400,000 Ìý Ìý Ìý Ìý Ìý
Reduction of calculated minimum distribution payable to the minority partner Ìý (2,600,000) Ìý Ìý Ìý Ìý Ìý
Increase in goodwill Ìý 13,800,000 Ìý Ìý Ìý Ìý Ìý
Preliminary goodwill Ìý $ 997,300,000 Ìý Ìý Ìý Ìý Ìý
Goodwill tax deductibility Ìý None of the preliminary goodwill is expected to be deductible for income tax purposes. Ìý Ìý Ìý Ìý Ìý