XML 51 R38.htm IDEA: XBRL DOCUMENT v3.4.0.3
Discontinued Operations - Schedule of Key Components of Discontinued Operations (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Reclassification of cumulative translation adjustment $ 75.7 $ 0.0
Income (loss) from discontinued operations, net of income taxes (76.4) 1.1
Discontinued Operations    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Net revenue 2.0 139.7
Cost of goods sold 0.6 111.7
Gross Profit 1.4 28.0
Selling, General and administrative 4.0 24.2
Research and development 0.5 1.8
Restructuring and other (0.3) 0.6
Reclassification of cumulative translation adjustment 75.7 0.0
Other (Income) Expense 0.3 0.3
Income (loss) from operations of discontinued businesses, before income taxes (78.8) 1.1
Gain on sale of discontinued businesses, before income taxes 3.8 0.0
Income tax provision 1.4 0.0
Income (loss) from discontinued operations, net of income taxes $ (76.4) $ 1.1