XML 82 R71.htm IDEA: XBRL DOCUMENT v3.5.0.2
Summary of Components of Interest as Presented in Consolidated Statements of Operations (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Debt Instrument [Line Items]        
Income $ 2.8 $ 2.3 $ 5.7 $ 4.2
Expense on borrowings (35.4) (30.7) (70.0) (59.0)
Income (expense) on UTPs and other tax related liabilities (1.7) (3.5) (4.5) (6.7)
Capitalized   0.4 0.3
Total $ (34.3) $ (31.9) $ (68.4) $ (61.2)