XML 89 R78.htm IDEA: XBRL DOCUMENT v3.4.0.3
Acquisitions and Divestitures Divestitures (Details)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Mar. 31, 2016
USD ($)
Jun. 30, 2015
USD ($)
Mar. 31, 2015
USD ($)
Jun. 30, 2015
USD ($)
Dec. 31, 2015
USD ($)
Dec. 31, 2014
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Impairment of assets $ 0.0   $ 19.4      
Cost of sales            
Income from discontinued operations, net of tax 147.8   4.5      
Total current assets 0.0       $ 148.2  
LIABILITIES            
Total current liabilities 0.0       49.4  
Devaluation of Venezuela balance sheet 0.0   7.5      
NA Electronic Security [Member]            
ASSETS            
Cash and cash equivalents         (1.5)  
Services 16.3   52.4      
Proceeds from Divestiture of Businesses $ 350.0          
Divestiture Agreed Upon Contingent Payment 10.00%          
Divestiture Proceeds From Contingent Payment $ 35.0          
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax 149.1   0.0      
Divestiture Credit For Transition Services 6.0          
Divestiture Credit For Transition Services Quarterly Payment 5.0          
Divestiture Credit For Transition Services Credit Against Payments 1.0          
Divestiture Payment Of Quarterly Transition Services 1.3          
Use of credit against payments, transition services 0.3          
Products 8.5   28.3      
Disposal Group, Including Discontinued Operation, Revenue 24.8   80.7      
Cost of sales            
Services 15.1   43.0      
Products 6.9   21.7      
Disposal Group, Including Discontinued Operations, Cost Of Goods And Services Sold 22.0   64.7      
Gross profit 2.8   16.0      
Selling and administrative expense 4.8   9.4      
(Loss) income from discontinued operations before taxes (2.0)   6.6      
Income tax (benefit) expense (0.7)   2.1      
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest (1.3)   4.5      
Gain on sale of discontinued operations before taxes 243.3   0.0      
Income tax (benefit) expense 94.2   0.0      
Income from discontinued operations, net of tax $ 147.8   4.5      
Trade receivables, less allowances for doubtful accounts of $4.0         75.6  
Inventories         29.1  
Prepaid expenses         0.9  
Other current assets         5.0  
Total current assets         109.1  
Property, plant and equipment, net         5.2  
Goodwill         33.9  
Assets held for sale         148.2  
LIABILITIES            
Accounts payable         24.8  
Deferred revenue         13.3  
Payroll and other benefits liabilities         6.6  
Other current liabilities         4.7  
Total current liabilities         49.4  
VENEZUELA            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Impairment of assets   $ 1.0 10.3 $ 9.3    
LIABILITIES            
Allowance for Doubtful Accounts Receivable, Write-offs         $ 0.4  
Devaluation of Venezuela balance sheet     $ 7.5      
SIMADI [Member]            
LIABILITIES            
Foreign Currency Exchange Rate     192.95      
SICAD [Member]            
LIABILITIES            
Foreign Currency Exchange Rate           50.86