XML 120 R101.htm IDEA: XBRL DOCUMENT v3.6.0.2
Segment Information (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Total Sales $ 2,233.4 $ 1,892.5 $ 1,934.8
Operating Income (Loss) 204.0 (63.3) (77.6)
Other operating charges and gain loss (9.0) (18.0) (4.0)
unallocated and other than temporary impairment 143.0 (118.0) (118.0)
Income (loss) from continuing operations before income taxes, extraordinary items, noncontrolling interest 170.1 (88.7) (100.6)
Provision (benefit) for income taxes 19.8 (2.7) (27.2)
Income (loss) from continuing operations, including portion attributable to noncontrolling interest 150.3 (86.0) (73.4)
Disclosure on Geographic Areas, Long-Lived Assets in Entity's Country of Domicile 938.0 916.0 918.0
South America      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Total Sales 136.9 134.9 150.4
Operating Income (Loss) 17.0 9.8 11.3
UNITED STATES      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Total Sales 1,882.0 1,551.0 1,514.0
Operating Income (Loss) 235.0 84.0 27.0
Disclosure on Geographic Areas, Long-Lived Assets in Entity's Country of Domicile 516.0 506.0 523.0
CANADA      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Total Sales 682.0 491.0 580.0
Operating Income (Loss) 70.0 (47.0) (17.0)
Disclosure on Geographic Areas, Long-Lived Assets in Entity's Country of Domicile 365.0 360.0 329.0
South America      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Total Sales 137.0 135.0 150.0
Operating Income (Loss) 17.0 10.0 11.0
Disclosure on Geographic Areas, Long-Lived Assets in Entity's Country of Domicile 57.0 50.0 66.0
Intersegment sales      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Total Sales $ (468.0) $ (285.0) $ (309.0)