XML 76 R62.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Reporting - Table 3 (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Jun. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]          
General and administrative expenses $ (39.7)   $ (30.3) $ (128.6) $ (96.6)
Depreciation and amortization (46.2)   (43.5) (137.2) (128.8)
Professional fees—accounting, tax, and legal 0.0   0.0 0.0 (1.9)
Loss on early extinguishment of debt (0.3) $ (10.4) (2.6) (10.7) (7.4)
Net income attributable to noncontrolling interests 19.2   16.4 53.2 53.7
Income from continuing operations before income tax expense 128.3   120.3 360.5 360.5
Operating Segments [Member]          
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]          
Total segment Adjusted EBITDA 235.1   224.4 705.6 674.0
Segment Reconciling Items [Member]          
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]          
General and administrative expenses 39.7   30.3 128.6 96.6
Depreciation and amortization 46.2   43.5 137.2 128.8
Loss on disposal of assets (3.0)   (1.6) (3.3) (2.0)
Professional fees—accounting, tax, and legal 0.0   0.0 0.0 1.9
Loss on early extinguishment of debt (0.3)   (2.6) (10.7) (7.4)
Interest expense and amortization of debt discounts and fees 36.8   42.5 118.5 130.5
Net income attributable to noncontrolling interests $ 19.2   $ 16.4 $ 53.2 $ 53.7