XML 85 R74.htm IDEA: XBRL DOCUMENT v3.7.0.1
Other Liabilities (Detail)
$ in Millions
12 Months Ended
Dec. 31, 2016
USD ($)
Financial Instruments Subject to Mandatory Redemption by Settlement Terms  
Gain on asset acquisition $ 7.7
Redeemable financial liability 174.8
Previously Reported  
Financial Instruments Subject to Mandatory Redemption by Settlement Terms  
Gain on asset acquisition 72.6
Restatement Adjustment  
Financial Instruments Subject to Mandatory Redemption by Settlement Terms  
Gain on asset acquisition (64.9)
Other Current Liabilities  
Financial Instruments Subject to Mandatory Redemption by Settlement Terms  
Current portion of mandatorily redeemable financial liability $ 33.7