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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Sep. 30, 2013
Dec. 31, 2012
Current Liabilities        
Convertible senior notes (Predecessor)   $ 530.0    
Convertible preferred stock (Predecessor), 85,900 shares issued 113.9      
Long-term debt 240.4      
Liabilities subject to compromise 662.9      
Retained earnings (deficit) 0      
Treasury stock 0      
Accumulated other comprehensive income (loss), net of tax 0      
Predecessor [Member]
       
Current Assets        
Cash and cash equivalents 105.4 314.2 128.4 292.9
Accounts receivable   163.0    
Inventories   967.6    
Deferred costs associated with deferred revenue   165.5    
Other current assets   21.7    
Total current assets   1,632.0    
Property, plant and equipment, net   7.9    
Deferred income taxes   0    
Deposits for surety bonds   39.8    
Intangible assets   0    
Excess reorganization value   0    
Other long-term assets   25.8    
Total Assets   1,705.5    
Current Liabilities        
Accounts payable and accrued liabilities   114.5    
Payables under Russian Contract   340.7    
Deferred income taxes   0    
Inventories owed to customers and suppliers   499.7    
Deferred revenue   195.9    
Convertible senior notes (Predecessor)   530.0    
Convertible preferred stock (Predecessor), 85,900 shares issued   113.9    
Total current liabilities   1,794.7    
Long-term debt   0    
Postretirement health and life benefit obligations   195.0    
Pension benefit liabilities   121.2    
Other long-term liabilities   52.8    
Total liabilities   2,163.7    
Commitments and contingencies (Note 19)         
Common stock   0.5    
Excess of capital over par value   1,216.4    
Retained earnings (deficit)   (1,520.7)    
Treasury stock   (34.3)    
Accumulated other comprehensive income (loss), net of tax   (120.1)    
Total stockholders’ equity (deficit) 59.3 (458.2) (462.1) (472.9)
Total Liabilities and Stockholders’ Equity (Deficit)   1,705.5    
Successor [Member]
       
Current Assets        
Cash and cash equivalents 105.4      
Accounts receivable 90.0      
Inventories 499.4      
Deferred costs associated with deferred revenue 0      
Other current assets 21.6      
Total current assets 716.4      
Property, plant and equipment, net 3.7      
Deferred income taxes 26.4      
Deposits for surety bonds 35.9      
Intangible assets 123.5      
Excess reorganization value 137.2      
Other long-term assets 20.5      
Total Assets 1,063.6      
Current Liabilities        
Accounts payable and accrued liabilities 79.5      
Payables under Russian Contract 47.3      
Deferred income taxes 26.4      
Inventories owed to customers and suppliers 173.1      
Deferred revenue 0.7      
Convertible senior notes (Predecessor) 0      
Convertible preferred stock (Predecessor), 85,900 shares issued 0      
Total current liabilities 327.0      
Long-term debt 240.4      
Postretirement health and life benefit obligations 211.6      
Pension benefit liabilities 174.1      
Other long-term liabilities 51.2      
Liabilities subject to compromise 0      
Total liabilities 1,004.3      
Commitments and contingencies (Note 19)         
Common stock 0.9      
Excess of capital over par value 58.4      
Retained earnings (deficit) 0      
Total stockholders’ equity (deficit) 59.3      
Total Liabilities and Stockholders’ Equity (Deficit) $ 1,063.6