XML 83 R71.htm IDEA: XBRL DOCUMENT v3.5.0.2
ACQUISITION (Details 2) - USD ($)
$ in Millions
Mar. 31, 2016
Dec. 31, 2015
Oct. 05, 2015
Mar. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Business Acquisition [Line Items]            
Goodwill $ 2,146.1 $ 2,174.1   $ 747.1 $ 747.1 $ 747.1
DCP Business            
Business Acquisition [Line Items]            
Total current assets     $ 918.8      
Property, plant and equipment     3,090.8      
Deferred taxes     76.8      
Intangible assets     582.3      
Other assets     432.7      
Total assets acquired     5,101.4      
Total current liabilities     351.4      
Other liabilities     8.2      
Total liabilities assumed     2,374.7      
Net identifiable assets acquired     2,726.7      
Goodwill     1,398.7      
Fair value of net assets acquired     4,125.4      
Long-term debt     517.9      
Accrued pension liability     442.3      
Deferred tax liability     1,054.9      
Initial Valuation [Member] | DCP Business            
Business Acquisition [Line Items]            
Total current assets     921.7      
Property, plant and equipment     3,090.8      
Deferred taxes     76.8      
Intangible assets     582.3      
Other assets     426.5      
Total assets acquired     5,098.1      
Total current liabilities     357.6      
Other liabilities     2.0      
Total liabilities assumed     2,379.5      
Net identifiable assets acquired     2,718.6      
Goodwill     1,427.5      
Fair value of net assets acquired     4,146.1      
Long-term debt     517.9      
Accrued pension liability     447.1      
Deferred tax liability     1,054.9      
Measurement Period Adjustments [Member] | DCP Business            
Business Acquisition [Line Items]            
Total current assets     (2.9)      
Property, plant and equipment     0.0      
Deferred taxes     0.0      
Intangible assets     0.0      
Other assets     6.2      
Total assets acquired     3.3      
Total current liabilities     (6.2)      
Other liabilities     6.2      
Total liabilities assumed     (4.8)      
Net identifiable assets acquired     8.1      
Goodwill     (28.8)      
Fair value of net assets acquired     (20.7)      
Long-term debt     0.0      
Accrued pension liability     (4.8)      
Deferred tax liability     $ 0.0