XML 19 R39.htm IDEA: XBRL DOCUMENT v3.3.0.814
Supplemental Balance Sheet Information - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended
Sep. 30, 2015
Dec. 31, 2014
Supplemental Balance Sheet Disclosures [Line Items]    
Property, plant and equipment, net $ 5.3 $ 45.0
Other Current Liabilities    
Supplemental Balance Sheet Disclosures [Line Items]    
Rebates payable 20.4 26.9
Accrued payroll 13.0 18.4
Other Liabilities    
Supplemental Balance Sheet Disclosures [Line Items]    
Pension liabilities 24.3 $ 22.5
Building    
Supplemental Balance Sheet Disclosures [Line Items]    
Property, plant and equipment transferred to assets held for sale 125.5  
Accumulated depreciation transferred to assets held for sale 93.5  
Property, plant and equipment, net 32.0  
Assets held for sale $ 10.4