XML 31 R50.htm IDEA: XBRL DOCUMENT v3.3.0.814
Discontinued Operations (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Dec. 31, 2014
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
(Loss) income from discontinued operations before income taxes $ (157.5) $ 7.6 $ (202.7) $ 8.6  
Income tax provision 0.0 2.6 0.0 2.6  
(Loss) income from discontinued operations, net of income taxes (157.5) $ 5.0 (202.7) $ 6.0  
Other current assets 0.3   0.3   $ 0.3
Investments and other assets 15.9   15.9   16.3
Total assets classified as discontinued operations 16.2   16.2   16.6
Accounts payable and accrued expenses 78.2   78.2   12.5
Other noncurrent liabilities 218.0   218.0   109.8
Total liabilities classified as discontinued operations 296.2   296.2   $ 122.3
Wilkie Creek [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Litigation reserve, amount 7.6   7.6    
Wilkie Creek [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Potential cash proceeds from divestiture of asset $ 20.0   $ 20.0