Statement Of Consolidated Shareholders' Deficit (USD $)
In Millions, unless otherwise specified |
Total
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Common Stock [Member]
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Capital Surplus [Member]
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Accumulated Deficit [Member]
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Accumulated Other Comprehensive Loss [Member]
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Treasury Stock, At Cost [Member]
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Noncontrolling Interest [Member]
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Beginning balance at Dec. 31, 2011 | $ (358.5) | $ 0.1 | $ 1,903.0 | $ (1,930.2) | $ (234.1) | $ (92.7) | $ (4.6) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||
Issuance of equity upon conversion of Series B Notes | 11.2 | ||||||
Share-based compensation | 2.1 | 1.6 | |||||
Reclassification of net pension actuarial losses to net loss | 5.8 | ||||||
Foreign currency translation adjustments | 0.4 | (0.1) | |||||
Net income attributable to the noncontrolling interest | 3.9 | 3.9 | |||||
Divestiture of subsidiary | 0.8 | ||||||
Net loss attributable to YRC Worldwide Inc. | (108.1) | (108.1) | |||||
Ending balance at Jun. 30, 2012 | $ (443.0) | $ 1,915.8 | $ (2,038.3) | $ (227.9) | $ 0 |
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- Details
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X | ||||||||||
- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of the reduction or elimination during the period of a noncontrolling interest resulting from the parent's loss of control and deconsolidation of the entity in which one or more outside parties had a noncontrolling interest. No definition available.
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X | ||||||||||
- Definition
Net of tax and reclassification adjustments of the change in the balance sheet adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency of the reporting entity. Also includes the following: gain (loss) on foreign currency forward exchange contracts; foreign currency transactions designated as hedges of net investment in a foreign entity and intercompany foreign currency transactions that are of a long-term nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; and gain (loss) on a derivative instrument or nonderivative financial instrument that may give rise to a foreign currency transaction gain (loss) that has been designated and qualified as a hedging instrument for hedging of the foreign currency exposure of a net investment in a foreign operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Net of tax amount of the income statement impact of the reclassification adjustment for actuarial (gains) losses recognized as a component of net periodic benefit cost. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The net amount of stock issued during the period upon the conversion of convertible securities, net of adjustments (for example, to additional paid in capital) including the write-off of an equity component recognized to record the convertible debt instrument as two separate components - a debt component and an equity component. This item is meant to disclose the value of shares issued on conversion of convertible securities that were recorded as two separate (debt and equity) components. No definition available.
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