XML 82 R72.htm IDEA: XBRL DOCUMENT v3.4.0.3
Cost Reduction Plan - Summary of the CIP Reserve Activity (Details) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended 9 Months Ended
Dec. 31, 2015
Mar. 31, 2016
Nov. 30, 2015
Supplemental Unemployments Benefits [Roll Forward]      
Beginning balance, Severance $ 11.1 $ 10.9 $ 0.0
Severance accrual in period (0.2) (0.1) 12.9
Severance payments 0.0 (0.5) (1.8)
Ending balance, Severance 10.9 10.3 11.1
Beginning balance, Retention 2.7 1.7 0.0
Retention accrual in period 0.2 0.6 2.7
Retention payments (1.2) (0.1) 0.0
Ending balance, Retention 1.7 2.2 2.7
Beginning balance, total 13.8 12.6 0.0
Total accrual in period 0.0 0.5 15.6
Total payments (1.2) (0.6) (1.8)
Ending balance, total $ 12.6 $ 12.5 $ 13.8