Disposal Group, Including Discontinued Operations, Selling, General and Administrative Expense

No definition available.

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- Definition

Fair Value Measurements, Assets and Liabilities Measured on Non-Recurring Basis, Gain (Loss)

+ References

No definition available.

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Interest rate used to find the present value of an amount to be paid or received in the future as an input to measure fair value. For example, but not limited to, weighted average cost of capital (WACC), cost of capital, cost of equity and cost of debt.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (bbb)
-URI http://asc.fasb.org/extlink&oid=66048111&loc=d3e19207-110258

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- Definition

Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)(1)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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- Definition

Fair value portion of assets, excluding financial assets, that lack physical substance, having a limited useful life.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66048111&loc=d3e19190-110258

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- Definition

Fair value portion of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

+ References

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Fair Value Measurements - Nonrecurring (Details) - USD ($)	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015
Fair value of financial instruments
Amortizable intangible assets, accumulated amortization	$ 590,000,000	$ 358,800,000
Trade names
Fair value of financial instruments
Amortizable intangible assets, accumulated amortization	8,100,000	1,900,000
Nonrecurring
Fair value of financial instruments
Total Loss	$ 0
Nonrecurring \| Property and Equipment \| Waukegan Facility
Fair value of financial instruments
Total Loss		(6,600,000)
Nonrecurring \| Intangibles \| Trade names
Fair value of financial instruments
Total Loss		$ (128,600,000)
Nonrecurring \| Relief From Royalty Method \| Intangibles \| Trade names
Fair value of financial instruments
Weighted-Average Discount Rate		9.00%
Nonrecurring \| Fair value \| Property and Equipment \| Waukegan Facility
Fair value of financial instruments
Property and Equipment, fair value		$ 14,500,000
Selling costs		500,000
Nonrecurring \| Fair value \| Intangibles \| Trade names
Fair value of financial instruments
Intangible Assets, fair value		95,600,000
Amortizable intangible assets, accumulated amortization		1,900,000
Nonrecurring \| Level 1 \| Property and Equipment \| Waukegan Facility
Fair value of financial instruments
Property and Equipment, fair value		0
Nonrecurring \| Level 1 \| Intangibles \| Trade names
Fair value of financial instruments
Intangible Assets, fair value		0
Nonrecurring \| Level 2 \| Property and Equipment \| Waukegan Facility
Fair value of financial instruments
Property and Equipment, fair value		0
Nonrecurring \| Level 2 \| Intangibles \| Trade names
Fair value of financial instruments
Intangible Assets, fair value		0
Nonrecurring \| Level 3 \| Property and Equipment \| Waukegan Facility
Fair value of financial instruments
Property and Equipment, fair value		15,000,000
Nonrecurring \| Level 3 \| Intangibles \| Trade names
Fair value of financial instruments
Intangible Assets, fair value		$ 97,500,000