Statements of Consolidated Shareholders' Deficit (Unaudited) - USD ($) $ in Millions |
Total |
Preferred Stock |
Common Stock |
Capital Surplus |
Accumulated Deficit |
Accumulated Other Comprehensive Loss |
Treasury Stock, At Cost |
---|---|---|---|---|---|---|---|
Beginning balance at Dec. 31, 2019 | $ (441.2) | $ 0.0 | $ 0.3 | $ 2,332.9 | $ (2,312.4) | $ (369.3) | $ (92.7) |
Equity-based compensation | 1.8 | 0.0 | 1.8 | ||||
Net income (loss) | 4.3 | 0.0 | 4.3 | ||||
Amortization of prior net losses | 3.3 | 0.0 | 3.3 | ||||
Amortization of prior service credit | (0.1) | 0.0 | (0.1) | ||||
Foreign currency translation | (1.9) | 0.0 | (1.9) | ||||
Ending balance at Mar. 31, 2020 | (433.8) | 0.0 | 0.3 | 2,334.7 | (2,308.1) | (368.0) | (92.7) |
Beginning balance at Dec. 31, 2020 | (223.3) | 0.0 | 0.5 | 2,383.6 | (2,365.9) | (148.8) | (92.7) |
Equity-based compensation | 1.8 | 0.0 | 1.8 | ||||
Net income (loss) | (63.3) | 0.0 | (63.3) | ||||
Amortization of prior net losses | 3.0 | 0.0 | 3.0 | ||||
Amortization of prior service credit | (0.1) | 0.0 | (0.1) | ||||
Foreign currency translation | 0.7 | 0.0 | 0.7 | ||||
Ending balance at Mar. 31, 2021 | $ (281.2) | $ 0.0 | $ 0.5 | $ 2,385.4 | $ (2,429.2) | $ (145.2) | $ (92.7) |
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- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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/disclosureRef
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- Definition Amount, after tax, of reclassification adjustment from accumulated other comprehensive (income) loss for prior service cost (credit) of defined benefit plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before tax, of reclassification adjustment from accumulated other comprehensive income (loss) for gain (loss) of defined benefit plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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