XML 43 R76.htm IDEA: XBRL DOCUMENT

Other Current Assets (Details) (USD $) In Millions, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013
Other Current Assets [Abstract]
Prepaid expenses	$ 47.6us-gaap_PrepaidExpenseCurrent	$ 44.4us-gaap_PrepaidExpenseCurrent
Fair value of derivative assets	5.7us-gaap_DerivativeAssetsCurrent	5.9us-gaap_DerivativeAssetsCurrent
Other	5.5us-gaap_OtherAssetsMiscellaneousCurrent	3.3us-gaap_OtherAssetsMiscellaneousCurrent
Total other current assets	$ 58.8us-gaap_OtherAssetsCurrent	$ 53.6us-gaap_OtherAssetsCurrent

Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset.

+ References+ Details