XML 129 R114.htm IDEA: XBRL DOCUMENT v3.6.0.2
Other Operating Income (Expense) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Effect of Fourth Quarter Events [Line Items]            
Foreign currency transaction losses     $ 18.0 $ (1.4) $ 26.8 $ 127.2
Foreign currency derivative instrument gains (losses)       (2.4) 2.9 1.4
Gains on sale of property and equity investment       (1.3) 0.9 44.9
Argentina conversion losses       (0.1) (7.1) (3.6)
Impairment losses       (20.6) (37.2) (3.3)
Share in earnings (losses) of equity affiliates       (1.5) 0.5 4.3
Royalty income       2.6 2.1 1.5
Gains (losses) on business acquisitions and dispositions       0.1 (6.3) 0.0
Other       1.7 1.6 1.0
Other operating income (expense)       (20.1) (69.4) (81.0)
Venezuela impairment       0.0 (35.3) 0.0
Peruvian CIT Business            
Effect of Fourth Quarter Events [Line Items]            
Gains (losses) on business acquisitions and dispositions           44.3
Venezuela            
Effect of Fourth Quarter Events [Line Items]            
Foreign currency transaction losses       4.8    
Venezuela impairment $ (0.8) $ (34.5)   $ (13.6) (35.3)  
Venezuela | Venezuelan bolívar fuerte            
Effect of Fourth Quarter Events [Line Items]            
Foreign currency transaction losses         $ 18.1 $ 121.6