Consolidated Statements of Stockholders' Equity - 9 months ended Sep. 30, 2015 - USD ($) $ in Millions |
Total |
Common Stock |
Paid-In Capital |
Treasury Stock |
Retained Earnings (Accumulated Deficit) |
Accumulated Other Comp Income (Loss) |
Non-controlling Interests |
Total |
Redeemable Non-controlling Interests (Temporary Equity) |
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Balance (in shares) at Dec. 31, 2014 | 147,900,000 | ||||||||
Balance at Dec. 31, 2014 | $ 747.7 | $ 1.5 | $ 1,137.6 | $ (4.3) | $ (430.2) | $ (117.5) | $ 160.6 | $ 747.7 | $ 23.4 |
Net income (loss) | (5.8) | (6.0) | |||||||
Net Income (Loss) Attributable to Parent | (13.3) | 0.0 | 0.0 | 0.0 | (13.3) | 0.0 | |||
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest | 7.3 | ||||||||
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest | 0.2 | ||||||||
Other comprehensive income (loss) | $ (70.3) | 0.0 | 0.0 | 0.0 | 0.0 | (65.3) | (4.5) | (69.8) | (0.5) |
Distributions to noncontrolling interests | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (3.7) | (3.7) | (0.4) | |
Reclassification of Redeemable Non Controlling Interests | 0.0 | 0.2 | 0.2 | (0.2) | |||||
Adjustment Redeemable Non-controlling Interest | 0.0 | (1.0) | 0.0 | 0.0 | 0.0 | 0.0 | (1.0) | 1.0 | |
Purchase of noncontrolling interests | 0.0 | (6.3) | 0.0 | 0.0 | 0.0 | (8.3) | (14.6) | (10.4) | |
Proceeds and Excess Tax Benefit from Share-based Compensation | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | |
Stock-based compensation | $ 0.0 | 6.7 | 0.0 | 0.0 | 0.0 | 0.0 | 6.7 | 0.0 | |
Initial Public Offering Shares | 33,977,273 | 34,000,000 | |||||||
Proceeds from Issuance Initial Public Offering | $ 764.5 | $ 0.3 | 714.5 | 0.0 | 0.0 | 0.0 | 0.0 | 714.8 | 0.0 |
Stock Issued During Period, Shares, New Issues | 0 | ||||||||
Issuance of stock | $ 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period | 300,000 | ||||||||
Exercise of stock options | $ 0.0 | 1.8 | 0.0 | 0.0 | 0.0 | 0.0 | 1.8 | 0.0 | |
Balance (in shares) at Sep. 30, 2015 | 182,200,000 | ||||||||
Balance at Sep. 30, 2015 | $ 1,376.9 | $ 1.8 | $ 1,854.1 | $ (4.3) | $ (443.5) | $ (182.8) | $ 151.6 | $ 1,376.9 | $ 13.1 |
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- Definition Adjustment to Redeemable Non-controlling Interest to redeemable value. No definition available.
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- Definition Shares of Company delivered as part of initial public offering. No definition available.
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- Definition Non-Controlling interests reclassified to redeemable non-controling interests during the period. No definition available.
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- Definition Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Decrease in noncontrolling interest (for example, but not limited to, redeeming or purchasing the interests of noncontrolling shareholders, issuance of shares (interests) by the non-wholly owned subsidiary to the parent entity for other than cash, and a buyback of shares (interest) by the non-wholly owned subsidiary from the noncontrolling interests). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Portion of net income (loss) attributable to nonredeemable noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of Net Income (Loss) attributable to redeemable noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate cash inflow comprised of the amount received from (a) employees to acquire the entity's shares under incentive awards, including stock option exercises and restricted stock arrangements, and (b) the excess tax benefit arising from such transactions. No definition available.
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- Definition The cash inflow associated with the amount received from entity's first offering of stock to the public. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Number of new stock issued during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of share options (or share units) exercised during the current period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of stock value of such awards forfeited. Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Value of stock issued as a result of the exercise of stock options. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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