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Restructuring - Activities Related to Restructuring Reserves, Recorded within Other Accrued Liabilities, and Expenses (Detail) (Successor [Member], USD $)
In Millions, unless otherwise specified |
9 Months Ended |
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Sep. 30, 2014
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Successor [Member]
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| Restructuring Cost and Reserve [Line Items] | |
| Restructuring Reserves, Beginning Balance | $ 98.4 |
| Expense Recorded | 2.3 |
| Payments Made | (42.0) |
| Foreign Currency Changes | (4.5) |
| Restructuring Reserves, Ending Balance | $ 54.2 |
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- Definition
Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Carrying amount as of the balance sheet date of known and estimated obligations associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, which are expected to be paid in the next twelve months or in the normal operating cycle if longer. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of change in the restructuring reserve related to foreign currency translation adjustments and any other adjustments not separately disclosed or provided for elsewhere in the Taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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