XML 113 R90.htm IDEA: XBRL DOCUMENT v3.6.0.2
Property, Plant and Equipment (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2016
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Property, Plant and Equipment [Line Items]        
Property, plant and equipment at cost $ 864.0 $ 864.0 $ 609.0 $ 604.8
Less accumulated depreciation and amortization 477.0 477.0 433.7  
Total property plant and equipment, net 387.0 387.0 175.3 165.7
Depreciation   61.8 40.7 48.2
Impairment of assets 9.8 9.8 18.9 $ 2.1
Land and land improvements        
Property, Plant and Equipment [Line Items]        
Property, plant and equipment at cost 16.9 16.9 6.1  
Buildings and building improvements        
Property, Plant and Equipment [Line Items]        
Property, plant and equipment at cost 129.8 129.8 57.7  
Machinery, tools and equipment        
Property, Plant and Equipment [Line Items]        
Property, plant and equipment at cost 121.0 121.0 83.5  
Leasehold improvements        
Property, Plant and Equipment [Line Items]        
Property, plant and equipment at cost [1] 29.4 29.4 22.1  
Computer equipment        
Property, Plant and Equipment [Line Items]        
Property, plant and equipment at cost 133.8 133.8 58.4  
Computer software        
Property, Plant and Equipment [Line Items]        
Property, plant and equipment at cost 224.7 224.7 188.4  
Furniture and fixtures        
Property, Plant and Equipment [Line Items]        
Property, plant and equipment at cost 75.0 75.0 62.0  
Tooling        
Property, Plant and Equipment [Line Items]        
Property, plant and equipment at cost 123.1 123.1 104.5  
Construction in progress        
Property, Plant and Equipment [Line Items]        
Property, plant and equipment at cost $ 10.3 $ 10.3 $ 26.3  
Maximum | Land and land improvements        
Property, Plant and Equipment [Line Items]        
Estimated useful life, minimum (years)   P15Y    
Maximum | Building and Building Improvements [Member]        
Property, Plant and Equipment [Line Items]        
Estimated useful life, minimum (years)   P30Y    
Maximum | Machinery, tools and equipment        
Property, Plant and Equipment [Line Items]        
Estimated useful life, minimum (years)   P12Y    
Maximum | Leasehold improvements        
Property, Plant and Equipment [Line Items]        
Estimated useful life, minimum (years) [1]   P10Y    
Maximum | Computer equipment        
Property, Plant and Equipment [Line Items]        
Estimated useful life, minimum (years)   P3Y    
Maximum | Computer software        
Property, Plant and Equipment [Line Items]        
Estimated useful life, minimum (years)   P10Y    
Maximum | Furniture and fixtures        
Property, Plant and Equipment [Line Items]        
Estimated useful life, minimum (years)   P8Y    
Maximum | Tooling        
Property, Plant and Equipment [Line Items]        
Estimated useful life, minimum (years)   P5Y    
Minimum | Land and land improvements        
Property, Plant and Equipment [Line Items]        
Estimated useful life, minimum (years)   P0Y    
Minimum | Building and Building Improvements [Member]        
Property, Plant and Equipment [Line Items]        
Estimated useful life, minimum (years)   P15Y    
Minimum | Machinery, tools and equipment        
Property, Plant and Equipment [Line Items]        
Estimated useful life, minimum (years)   P5Y    
Minimum | Computer software        
Property, Plant and Equipment [Line Items]        
Estimated useful life, minimum (years)   P5Y    
Minimum | Furniture and fixtures        
Property, Plant and Equipment [Line Items]        
Estimated useful life, minimum (years)   P5Y    
Minimum | Tooling        
Property, Plant and Equipment [Line Items]        
Estimated useful life, minimum (years)   P3Y    
[1] The estimated useful life for leasehold improvements is the lesser of 10 years or the term of the lease.