XML 59 R45.htm IDEA: XBRL DOCUMENT v3.5.0.2
Components of Accounts and Other Receivables (Detail) - USD ($)
$ in Millions
Jun. 30, 2016
Dec. 31, 2015
Current    
Trade accounts receivable $ 498.9 $ 457.5
Trade notes receivable 1.4 0.5
Total trade receivables 500.3 458.0
Other notes receivable:    
Other notes receivable 0.0 0.0
Income tax receivables 11.9 32.6
Other receivables 32.5 38.9
Subtotal other receivables 44.4 71.5
Total trade and other receivables 544.7 529.5
Allowance for doubtful accounts:    
Trade accounts receivable (9.9) (9.2)
Trade notes receivable (0.1) (0.1)
Total trade receivables (10.0) (9.3)
Other notes receivable 0.0 0.0
Total allowance for doubtful accounts (10.0) (9.3)
Total net receivables 534.7 520.2
Long-term    
Trade accounts receivable 0.0 0.0
Trade notes receivable 0.6 0.6
Total trade receivables 0.6 0.6
Other notes receivable:    
Other notes receivable 0.4 0.4
Income tax receivables 0.0 0.0
Other receivables 0.0 0.0
Subtotal other receivables 0.4 0.4
Total trade and other receivables 1.0 1.0
Allowance for doubtful accounts:    
Trade accounts receivable 0.0 0.0
Trade notes receivable (0.2) (0.2)
Total trade receivables (0.2) (0.2)
Other notes receivable (0.4) (0.4)
Total allowance for doubtful accounts (0.6) (0.6)
Total net receivables $ 0.4 $ 0.4