XML 98 R100.htm IDEA: XBRL DOCUMENT v2.4.1.9
Buildings and Equipment (Detail) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Property, Plant and Equipment [Line Items]    
Original Cost $ 1,061.3us-gaap_PropertyPlantAndEquipmentGross  
Accumulated Depreciation 617.0us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment  
Net Book Value 444.3us-gaap_PropertyPlantAndEquipmentNet 458.8us-gaap_PropertyPlantAndEquipmentNet
Land Improvements    
Property, Plant and Equipment [Line Items]    
Original Cost 26.5us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_LandImprovementsMember
 
Accumulated Depreciation 0.7us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_LandImprovementsMember
 
Net Book Value 25.8us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_LandImprovementsMember
 
Buildings    
Property, Plant and Equipment [Line Items]    
Original Cost 232.8us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_BuildingMember
 
Accumulated Depreciation 117.5us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_BuildingMember
 
Net Book Value 115.3us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_BuildingMember
 
Equipment    
Property, Plant and Equipment [Line Items]    
Original Cost 392.2us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_EquipmentMember
 
Accumulated Depreciation 234.7us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_EquipmentMember
 
Net Book Value 157.5us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_EquipmentMember
 
Leasehold Improvements    
Property, Plant and Equipment [Line Items]    
Original Cost 327.3us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_LeaseholdImprovementsMember
 
Accumulated Depreciation 212.1us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_LeaseholdImprovementsMember
 
Net Book Value 115.2us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_LeaseholdImprovementsMember
 
Buildings Leased under Capital Leases    
Property, Plant and Equipment [Line Items]    
Original Cost 82.5us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_AssetsHeldUnderCapitalLeasesMember
 
Accumulated Depreciation 52.0us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_AssetsHeldUnderCapitalLeasesMember
 
Net Book Value $ 30.5us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_AssetsHeldUnderCapitalLeasesMember