XML 76 R62.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment information - Capital Expenditures, Depreciation, Amortization (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Segment Reporting Information [Line Items]                      
Capital Expenditures by Business Segment $ 39.8 $ 27.4 $ 24.2 $ 20.8 $ 39.9 $ 26.0 $ 20.9 $ 14.3 $ 112.2 $ 101.1 $ 136.1
Depreciation and Amortization by Business Segment                 128.0 135.7 156.4
Amortization of intangible assets:                 3.6 4.2 5.5
Total $ 34.1 $ 32.4 $ 32.9 $ 32.2 $ 33.6 $ 33.1 $ 36.5 $ 36.7 131.6 139.9 161.9
Reportable Segments:                      
Segment Reporting Information [Line Items]                      
Capital Expenditures by Business Segment                 98.2 89.8 114.2
Depreciation and Amortization by Business Segment                 115.6 120.5 137.2
Reportable Segments: | North America                      
Segment Reporting Information [Line Items]                      
Capital Expenditures by Business Segment                 42.0 37.1 50.8
Depreciation and Amortization by Business Segment                 66.8 70.1 77.9
Reportable Segments: | South America                      
Segment Reporting Information [Line Items]                      
Capital Expenditures by Business Segment                 24.0 21.4 32.5
Depreciation and Amortization by Business Segment                 19.0 19.5 23.2
Amortization of intangible assets:                 2.2 2.5 3.2
Reportable Segments: | Rest of World                      
Segment Reporting Information [Line Items]                      
Capital Expenditures by Business Segment                 32.2 31.3 30.9
Depreciation and Amortization by Business Segment                 29.8 30.9 36.1
Amortization of intangible assets:                   1.7 2.3
Corporate items                      
Segment Reporting Information [Line Items]                      
Capital Expenditures by Business Segment                 9.0 7.0 16.5
Depreciation and Amortization by Business Segment                 10.9 11.3 9.7
Venezuela | Other items not allocated to segments:                      
Segment Reporting Information [Line Items]                      
Capital Expenditures by Business Segment                 5.0 4.3 5.4
Depreciation and Amortization by Business Segment                 0.7 3.9 9.5
Reorganization and Restructuring 2016 | Other items not allocated to segments:                      
Segment Reporting Information [Line Items]                      
Depreciation and Amortization by Business Segment                 $ 0.8 $ 0.0 $ 0.0