XML 122 R109.htm IDEA: XBRL DOCUMENT v3.6.0.2
Schedule II - Valuation and Qualifying Accounts and Reserves (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Allowance for doubtful accounts [Member]      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year (1) [1] $ 2.6 $ 3.2 $ 2.7
Charged to Expenses / Against Revenue [2] 2.2 0.8 1.3
Deductions - Write-offs [3] (1.4) (1.4) (0.8)
Balance at End of Year 3.4 2.6 [1] 3.2 [1]
Valuation allowance for income taxes [Member]      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year (1) [1] 0.9 0.7 0.7
Charged to Expenses / Against Revenue [2] 7.2 0.2 0.0
Deductions - Write-offs [3] 0.0 0.0 0.0
Balance at End of Year $ 8.1 $ 0.9 [1] $ 0.7 [1]
[1] Excludes discontinued operations
[2] Primarily additional reserves for bad debts
[3] Primarily accounts receivable balances written off, net of recoveries, and the expiration of loss carryforwards