XML 132 R118.htm IDEA: XBRL DOCUMENT v3.6.0.2
Cost Reduction Plan - Summary of the CIP Reserve Activity (Details) - USD ($)
$ in Millions
1 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2015
Nov. 30, 2015
Dec. 31, 2016
Supplemental Unemployments Benefits [Roll Forward]      
Beginning balance, Severance $ 11.1 $ 0.0 $ 10.9
Severance accrual in period (0.2) 12.9 0.0
Severance payments 0.0 (1.8) (0.9)
Severance adjustments     (3.2)
Ending balance, Severance 10.9 11.1 6.8
Beginning balance, Retention 2.7 0.0 1.7
Retention accrual in period 0.2 2.7 2.3
Retention payments (1.2) 0.0 (1.9)
Retention adjustments     0.0
Ending balance, Retention 1.7 2.7 2.1
Beginning balance, total 13.8 0.0 12.6
Total accrual in period 0.0 15.6 2.3
Total payments (1.2) (1.8) (2.8)
Total adjustments     (3.2)
Ending balance, total $ 12.6 $ 13.8 $ 8.9