XML 115 R92.htm IDEA: XBRL DOCUMENT v3.6.0.2
Other Assets (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Dec. 31, 2016
Jun. 30, 2015
Mar. 31, 2015
Jun. 30, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Finite-Lived Intangible Assets [Line Items]              
Document Period End Date         Dec. 31, 2016    
Goodwill, Purchase Accounting Adjustments         $ (0.5)    
Gross Carrying Amount $ 906.4       906.4 $ 154.2  
Accumulated Amortization (133.5)       (133.5) (86.7)  
Net Carrying Amount 772.9       772.9 67.5  
Impairment of internally-developed software   $ 9.1          
Amortization expense on capitalized software         24.4 14.5 $ 18.3
Impairment of assets 9.8       9.8 18.9 $ 2.1
North America Segment              
Finite-Lived Intangible Assets [Line Items]              
Goodwill, Purchase Accounting Adjustments         (0.5)    
Software and Software Development Costs [Member]              
Finite-Lived Intangible Assets [Line Items]              
Gross Carrying Amount 151.0       151.0 92.4  
Accumulated Amortization (53.2)       (53.2) (48.5)  
Net Carrying Amount 97.8       97.8 43.9  
Technology-Based Intangible Assets [Member]              
Finite-Lived Intangible Assets [Line Items]              
Gross Carrying Amount 48.4       48.4 1.1  
Accumulated Amortization (9.7)       (9.7) (0.6)  
Net Carrying Amount 38.7       38.7 0.5  
Customer-Related Intangible Assets [Member]              
Finite-Lived Intangible Assets [Line Items]              
Gross Carrying Amount 621.7       621.7 1.8  
Accumulated Amortization (25.4)       (25.4) (0.3)  
Net Carrying Amount 596.3       596.3 1.5  
Other intangibles              
Finite-Lived Intangible Assets [Line Items]              
Gross Carrying Amount 85.3       85.3 58.9  
Accumulated Amortization (45.2)       (45.2) (37.3)  
Net Carrying Amount $ 40.1       $ 40.1 21.6  
VENEZUELA              
Finite-Lived Intangible Assets [Line Items]              
Impairment of assets   $ (1.0) $ 10.3 $ 9.3      
Write-off of uncollectible accounts receivable           $ 0.4