XML 68 R36.htm IDEA: XBRL DOCUMENT v3.5.0.2
Facility Exit Costs Employee Termination Costs (Details) - USD ($)
$ in Millions
1 Months Ended 6 Months Ended 10 Months Ended 12 Months Ended
Sep. 30, 2015
Jun. 30, 2016
Jun. 30, 2016
Dec. 31, 2015
Restructuring Reserve [Roll Forward]        
Accrued termination costs, beginning   $ 3.5   $ 0.0
Charges $ 8.0 3.6   4.6
Payments   (5.7)   (1.1)
Accrued termination costs, ending   1.4 $ 1.4 3.5
Employee Termination Costs        
Restructuring Reserve [Roll Forward]        
Accrued termination costs, beginning   3.5   0.0
Charges   1.1 5.7 4.6
Payments   (3.6)   (1.1)
Accrued termination costs, ending   1.0 1.0 3.5
Facility Costs        
Restructuring Reserve [Roll Forward]        
Accrued termination costs, beginning   0.0   0.0
Charges   2.5   0.0
Payments   (2.1)   0.0
Accrued termination costs, ending   $ 0.4 $ 0.4 $ 0.0