XML 39 R75.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Other Intangible Assets - Other Intagible Assets (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Intangible Assets [Line Items]    
Gross Carrying Amount $ 94.8 $ 109.1
Accumulated Amortization - Intangibles (48.5) (53.0)
Net Carrying Amount 46.3 56.1
Finite-Lived Intangible Assets, Future Amortization Expense [Abstract]    
2014 5.3  
2015 4.7  
2016 4.1  
2017 3.5  
2018 3.0  
Latin America [Member] | Customer Relationships [Member]
   
Intangible Assets [Line Items]    
Gross Carrying Amount 23.8 27.1
Accumulated Amortization - Intangibles (12.6) (11.6)
Net Carrying Amount 11.2 15.5
Latin America [Member] | Trade Names [Member]
   
Intangible Assets [Line Items]    
Gross Carrying Amount 1.7 1.4
Accumulated Amortization - Intangibles (1.3) (1.4)
Net Carrying Amount 0.4 0
Gross and Net Carrying Amount - Indefinite Lived 11.5 11.7
Latin America [Member] | Trademarks [Member]
   
Intangible Assets [Line Items]    
Gross Carrying Amount 9.3  
Accumulated Amortization - Intangibles (0.8)  
Net Carrying Amount 8.5  
Latin America [Member] | Other Intangible Assets [Member]
   
Intangible Assets [Line Items]    
Gross Carrying Amount 0.8 1.0
Accumulated Amortization - Intangibles (0.8) (1.0)
Net Carrying Amount 0 0
Europe, Middle East and Africa [Member] | Customer Relationships [Member]
   
Intangible Assets [Line Items]    
Gross Carrying Amount 28.7 31.9
Accumulated Amortization - Intangibles (24.7) (27.3)
Net Carrying Amount 4.0 4.6
Europe, Middle East and Africa [Member] | Trade Names [Member]
   
Intangible Assets [Line Items]    
Gross Carrying Amount   0.1
Accumulated Amortization - Intangibles   (0.1)
Gross and Net Carrying Amount - Indefinite Lived 0.3 0.3
Europe, Middle East and Africa [Member] | Other Intangible Assets [Member]
   
Intangible Assets [Line Items]    
Gross Carrying Amount 1.2 1.4
Accumulated Amortization - Intangibles (1.2) (1.3)
Net Carrying Amount   0.1
North America [Member] | Customer Relationships [Member]
   
Intangible Assets [Line Items]    
Gross Carrying Amount 3.0 12.9
Accumulated Amortization - Intangibles (3.0) (5.4)
Net Carrying Amount 0 7.5
North America [Member] | Trade Names [Member]
   
Intangible Assets [Line Items]    
Gross Carrying Amount 0 1.7
Accumulated Amortization - Intangibles 0 (0.1)
Net Carrying Amount 0 1.6
Asia Pacific [Member] | Customer Relationships [Member]
   
Intangible Assets [Line Items]    
Gross Carrying Amount 13.6 17.1
Accumulated Amortization - Intangibles (3.2) (3.3)
Net Carrying Amount 10.4 13.8
Asia Pacific [Member] | Trade Names [Member]
   
Intangible Assets [Line Items]    
Gross Carrying Amount   0.5
Accumulated Amortization - Intangibles   (0.5)
Gross and Net Carrying Amount - Indefinite Lived   1.0
Asia Pacific [Member] | Other Intangible Assets [Member]
   
Intangible Assets [Line Items]    
Gross Carrying Amount 0.9 1.0
Accumulated Amortization - Intangibles $ (0.9) $ (1.0)