XML 53 R41.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Information - Reconciliation of Segment Operating Loss to Consolidated Loss Before Income Taxes (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Dec. 31, 2015
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]          
Operating profit (loss) $ (9.8) $ 8.6 $ 12.1 $ (70.9)  
Interest expense (7.7) (3.0) (19.9) (8.3)  
Other income (expense), net 2.3 1.7 3.7 8.0  
Cost reduction charges (31.9) (17.4) (69.0) (70.0) $ (118.5)
Total income (loss) before income taxes (15.2) 7.3 (4.1) (71.2)  
Operating Segments          
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]          
Operating profit (loss) 44.1 51.5 142.4 81.4  
Segment Reconciling Items          
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]          
Interest expense (7.7) (3.0) (19.9) (8.3)  
Other income (expense), net 2.3 1.7 3.7 8.0  
Cost reduction charges (31.9) (17.4) (69.0) (70.0)  
Corporate and eliminations          
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]          
Operating profit (loss) $ (22.0) $ (25.5) $ (61.3) $ (82.3)