XML 61 R48.htm IDEA: XBRL DOCUMENT v3.8.0.1
Newly Adopted Accounting Standards and Accounting Standards Not Yet Implemented - Adjustments Due to ASU 2017-07 (Details) - Predecessor
$ in Millions
3 Months Ended
Mar. 31, 2017
USD ($)
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Operating costs and expenses $ 950.2
Selling and administrative expenses 36.3
Operating profit 212.5
Net periodic benefit costs, excluding service cost (14.4)
Income from continuing operations before income taxes 126.5
Operating costs and expenses  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Adjustments due to ASU 2017-07 (13.5)
Selling and administrative expenses  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Adjustments due to ASU 2017-07 (0.9)
Operating profit  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Adjustments due to ASU 2017-07 14.4
Net periodic benefit costs, excluding service cost  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Adjustments due to ASU 2017-07 14.4
Income from continuing operations before income taxes  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Adjustments due to ASU 2017-07 0.0
Before Adoption [Member]  
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Operating costs and expenses 963.7
Selling and administrative expenses 37.2
Operating profit 198.1
Net periodic benefit costs, excluding service cost 0.0
Income from continuing operations before income taxes $ 126.5