Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Asbestos - Asbestos-Related Assets and Liabilities (Detail)

v2.4.0.6
Asbestos - Asbestos-Related Assets and Liabilities (Detail)
In Millions, unless otherwise specified
Mar. 31, 2013
USD ($)
Mar. 31, 2013
AUD
Mar. 31, 2012
USD ($)
Mar. 31, 2012
AUD
Asbestos Claims [Line Items]        
Asbestos liability - current $ (135.0)   $ (125.3)  
Asbestos liability - non-current (1,558.7)   (1,537.3)  
Asbestos liability - Total (1,693.7) (1,625.4) (1,662.6) (1,598.4)
Insurance receivable - current 22.2   19.9  
Insurance receivable - non-current 209.4   208.6  
Insurance receivable - Total 231.6   228.5  
Workers' compensation asset - current 0.9   0.5  
Workers' compensation asset - non-current 60.7   83.4  
Workers' compensation liability - current (0.9)   (0.5)  
Workers' compensation liability - non-current (60.7)   (83.4)  
Workers' compensation - Total          
Loan facility     (30.9)  
Other net liabilities (1.6)   (2.3)  
Restricted cash and cash equivalents and restricted short-term investment assets of the AICF 133.5 128.1 65.0 62.5
Net AFFA liability (1,330.2)   (1,402.3)  
Deferred income taxes - current 18.6   23.0  
Deferred income taxes - non-current 434.1   421.5  
Deferred income taxes - Total 452.7 434.4 444.5 427.3
Income tax payable 25.9   18.5  
Net Unfunded AFFA liability, net of tax $ (851.6)   $ (939.3)