XML 65 R54.htm IDEA: XBRL DOCUMENT v3.4.0.3
Property and Equipment, net - Property and Equipment, net (Details) - USD ($)
$ in Millions
Mar. 31, 2016
Dec. 31, 2015
Property, Plant and Equipment [Line Items]    
Property and equipment, net $ 734.8 $ 794.0
Property and equipment, excluding machinery and equipment    
Property, Plant and Equipment [Line Items]    
Less: accumulated depreciation (360.2) (334.5)
Property and equipment, net 180.7 221.7
Land    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 38.6 38.5
Buildings and leasehold improvements    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 188.5 185.2
Furniture and fixtures    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 31.5 36.0
Construction in progress    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 16.2 25.5
Other property and equipment    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 266.1 $ 271.0