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

Asbestos - Asbestos-Related Assets and Liabilities (Detail)

v2.4.0.8
Asbestos - Asbestos-Related Assets and Liabilities (Detail)
In Millions, unless otherwise specified
Mar. 31, 2014
USD ($)
Mar. 31, 2014
AUD
Mar. 31, 2013
USD ($)
Mar. 31, 2013
AUD
Insurance [Abstract]        
Asbestos liability - current $ (134.5)   $ (135.0)  
Asbestos liability - non-current (1,571.7)   (1,558.7)  
Asbestos liability - Total (1,706.2) (1,850.4) (1,693.7) (1,625.4)
Insurance receivable - current 28.0   22.2  
Insurance receivable - non-current 198.1   209.4  
Insurance receivable - Total 226.1 245.3 231.6 222.3
Workers' compensation asset - current 4.3   0.9  
Workers' compensation asset - non-current 47.6   60.7  
Workers' compensation liability - current (4.3)   (0.9)  
Workers' compensation liability - non-current (47.6)   (60.7)  
Workers' compensation - Total         
Loan facility (47.0)      
Other net liabilities (0.8)   (1.6)  
Restricted cash and cash equivalents and restricted short-term investment assets of the AICF 60.3 65.5 133.5 128.1
Net AFFA liability (1,467.6)   (1,330.2)  
Deferred income taxes - current 16.5   18.6  
Deferred income taxes - non-current 455.2   434.1  
Deferred income taxes - Total 471.7 511.4 452.7 434.4
Income tax payable 16.7   25.9  
Net Unfunded AFFA liability, net of tax $ (979.2)   $ (851.6)