XML 64 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Reconciliation of Segment Operating Income (Loss) to Consolidated Loss Before Income Taxes (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Operating profit (loss) $ (19.9) $ 1.6
Interest expense (2.0) (2.7)
Other income (expense), net (9.8) (4.9)
Total loss before income taxes (31.7) (6.0)
Operating Segments
   
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Operating profit (loss) (3.6) 22.7
Segment Reconciling Items
   
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Operating profit (loss) $ (16.3) $ (21.1)