XML 60 R46.htm IDEA: XBRL DOCUMENT v3.5.0.2
Allowance for Doubtful Account (Detail) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Allowance for Doubtful Accounts Receivable [Roll Forward]    
Balance at December 31, 2015 $ 9.9  
2016 Charges 1.6 $ 2.9
2016 Charge- offs, Net of Recoveries 0.9  
Balance at June 30, 2016 10.6  
Total trade receivables    
Allowance for Doubtful Accounts Receivable [Roll Forward]    
Balance at December 31, 2015 9.5  
2016 Charges 1.6  
2016 Charge- offs, Net of Recoveries 0.9  
Balance at June 30, 2016 10.2  
Trade accounts receivable    
Allowance for Doubtful Accounts Receivable [Roll Forward]    
Balance at December 31, 2015 9.2  
2016 Charges 1.6  
2016 Charge- offs, Net of Recoveries (0.9)  
Balance at June 30, 2016 9.9  
Notes Receivable [Member]    
Allowance for Doubtful Accounts Receivable [Roll Forward]    
Balance at December 31, 2015 0.3  
2016 Charges 0.0  
2016 Charge- offs, Net of Recoveries 0.0  
Balance at June 30, 2016 0.3  
Other notes receivable    
Allowance for Doubtful Accounts Receivable [Roll Forward]    
Balance at December 31, 2015 0.4  
2016 Charges 0.0  
2016 Charge- offs, Net of Recoveries 0.0  
Balance at June 30, 2016 $ 0.4