XML 66 R49.htm IDEA: XBRL DOCUMENT v3.3.1.900
Noncontrolling Interests (Tables)
 12 Months Ended
Dec. 31, 2015
Noncontrolling Interest [Abstract]  
Schedule of reconciliation of the beginning and ending balances of noncontrolling interest and distributions payable to the noncontrolling interests on the entity's consolidated balance sheet
A reconciliation of the beginning and ending balances of noncontrolling interest and distributions payable to the noncontrolling interests on our consolidated balance sheets is provided below.
 
Year ended December 31,
 
2015
 
2014
 
2013
 
TNCLP
 
TNCLP
 
CFL
 
TNCLP
 
Total
 
(in millions)
Noncontrolling interest:
 

 
 

 
 

 
 

 
 

Beginning balance
$
362.8

 
$
362.3

 
$
17.4

 
$
362.6

 
$
380.0

Earnings attributable to noncontrolling interest
34.2

 
46.5

 
2.3

 
65.9

 
68.2

Declaration of distributions payable
(45.0
)
 
(46.0
)
 
(2.3
)
 
(66.2
)
 
(68.5
)
Acquisitions of noncontrolling interests in CFL
—

 
—

 
(16.8
)
 
—

 
(16.8
)
Effect of exchange rate changes
—

 
—

 
(0.6
)
 
—

 
(0.6
)
Ending balance
$
352.0

 
$
362.8

 
$
—

 
$
362.3

 
$
362.3

Distributions payable to noncontrolling interest:
 

 
 

 
 

 
 

 
 

Beginning balance
$
—

 
$
—

 
$
5.3

 
$
—

 
$
5.3

Declaration of distributions payable
45.0

 
46.0

 
2.3

 
66.2

 
68.5

Distributions to noncontrolling interest
(45.0
)
 
(46.0
)
 
(7.5
)
 
(66.2
)
 
(73.7
)
Effect of exchange rate changes
—

 
—

 
(0.1
)
 
—

 
(0.1
)
Ending balance
$
—

 
$
—

 
$
—

 
$
—

 
$
—