XML 86 R63.htm IDEA: XBRL DOCUMENT v3.8.0.1
Discontinued Operations - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2016
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Gain from discontinued operations and disposal $ 0.0 $ (1.0) $ 0.0 $ (3.9)  
Other current liabilities 0.8   0.8   $ 2.1
Other long-term liabilities 1.8   1.8   2.0
Unrecognized Tax Benefit, Decrease Resulting From Discontinued Operations and Disposal       1.0  
Environmental Restoration Costs          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Other current liabilities 0.3   0.3   0.6
Latvian Commercial Dispute          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Charge in period from litigation       $ 1.5  
Percent of legal fees       50.00%  
Fire Rescue          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Gain (loss) on disposal       $ 4.0  
Net loss from operations       (0.6)  
Other current liabilities 0.0   0.0   1.3
Other long-term liabilities 0.0   0.0   0.0
Fire Rescue | Latvian Commercial Dispute          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Charge in period from litigation       1.5  
North American Refuse Truck Body Business          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Other long-term liabilities $ 1.8   $ 1.8   $ 1.8
Discontinued Operations, Held-for-sale | Fire Rescue          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Net loss from operations [1]       (0.6)  
Income tax benefit [1]       $ (0.2)  
[1] Only includes activity in the period up to the completion of the sale on January 29, 2016.