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Unaudited Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 9 Months Ended
Sep. 30, 2017
Apr. 01, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Successor          
Net income (loss) $ 230.0     $ 328.7  
Reclassification for realized losses on cash flow hedges (net of respective net tax provision of $0.0, $17.6, $0.0, $9.1 and $69.9) included in net income (loss) 0.0     0.0  
Postretirement plans and workers’ compensation obligations (net of respective net tax provision of $0.0, $2.1, $0.0, $2.5 and $6.3)       0.0  
Foreign currency translation adjustment 1.3     1.8  
Other comprehensive income, net of income taxes 1.3     1.8  
Comprehensive income (loss) 231.3     330.5  
Less: Series A Convertible Preferred Stock dividends 23.5     138.6  
Less: Comprehensive income attributable to noncontrolling interests 5.1     8.9  
Comprehensive income (loss) attributable to common stockholders $ 202.7     $ 183.0  
Predecessor          
Net income (loss)   $ (211.7) $ (135.8)   $ (533.1)
Reclassification for realized losses on cash flow hedges (net of respective net tax provision of $0.0, $17.6, $0.0, $9.1 and $69.9) included in net income (loss)   18.6 29.9   119.0
Postretirement plans and workers’ compensation obligations (net of respective net tax provision of $0.0, $2.1, $0.0, $2.5 and $6.3)   4.4 3.6   10.8
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax   (4.4)      
Foreign currency translation adjustment   5.5 1.5   2.4
Other comprehensive income, net of income taxes   28.5 35.0   132.2
Comprehensive income (loss)   (183.2) (100.8)   (400.9)
Less: Series A Convertible Preferred Stock dividends   0.0 0.0   0.0
Less: Comprehensive income attributable to noncontrolling interests   4.8 1.8   3.5
Comprehensive income (loss) attributable to common stockholders   $ (188.0) $ (102.6)   $ (404.4)