XML 103 R82.htm IDEA: XBRL DOCUMENT v3.3.1.900
Goodwill and Other Assets (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Goodwill [Line Items]      
Goodwill $ 452.2 $ 428.8 $ 470.6
Assets held for sale     (33.9)
Accumulated impairment losses (290.7) (290.7) (290.7)
Beginning balance 138.1 146.0  
Divestiture   (1.6)  
Impairment loss 0.0    
Currency translation adjustment (16.3) (6.3)  
Ending balance $ 161.5 138.1 146.0
Percentage of fair value in excess of carrying amount 100.00%    
North America Segment      
Goodwill [Line Items]      
Goodwill $ 112.7 76.4 112.1
Assets held for sale     (33.9)
Accumulated impairment losses (13.2) (13.2) (13.2)
Beginning balance 63.2 65.0  
Divestiture   (1.6)  
Goodwill acquired 39.7    
Currency translation adjustment (3.4) (0.2)  
Ending balance 99.5 63.2 65.0
Asia Pacific Segment      
Goodwill [Line Items]      
Goodwill 37.6 40.0 41.3
Assets held for sale     0.0
Accumulated impairment losses 0.0 0.0 0.0
Beginning balance 40.0 41.3  
Divestiture   0.0  
Goodwill acquired 0.0    
Currency translation adjustment (2.4) (1.3)  
Ending balance 37.6 40.0 41.3
Asia Pacific Segment | Asia Pacific Reporting Unit [Member]      
Goodwill [Line Items]      
Amount of fair value in excess of carrying amount $ 149.4    
Percentage of fair value in excess of carrying amount 56.50%    
EMEA Segment      
Goodwill [Line Items]      
Goodwill $ 168.7 168.7 168.7
Assets held for sale     0.0
Accumulated impairment losses (168.7) (168.7) (168.7)
Beginning balance 0.0 0.0  
Divestiture   0.0  
Goodwill acquired 0.0    
Currency translation adjustment 0.0 0.0  
Ending balance 0.0 0.0 0.0
Latin America Segment      
Goodwill [Line Items]      
Goodwill 133.2 143.7 148.5
Assets held for sale     0.0
Accumulated impairment losses (108.8) (108.8) (108.8)
Beginning balance 34.9 39.7  
Divestiture   0.0  
Impairment loss     70.0
Goodwill acquired 0.0    
Currency translation adjustment (10.5) (4.8)  
Ending balance 24.4 $ 34.9 $ 39.7
Latin America Segment | Latin America Reporting Unit [Member]      
Goodwill [Line Items]      
Amount of fair value in excess of carrying amount $ 7.2    
Percentage of fair value in excess of carrying amount 1.30%