XML 67 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
Change In Stockholders' Equity (Deficit), Accumulated Other Comprehensive Income and Redeemable Noncontrolling Interest (Detail) (USD $)
In Millions, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Common Stock
Dec. 31, 2012
Common Stock
Jun. 30, 2013
Capital in Excess of Par Value
Dec. 31, 2012
Capital in Excess of Par Value
Jun. 30, 2013
Accumulated Deficit
Jun. 30, 2013
Foreign Currency Translation
Jun. 30, 2013
Pension Benefits
Jun. 30, 2013
Unrealized Gain (Loss) on Available- For-Sale Investments
Jun. 30, 2013
Noncontrolling Interest
Jun. 30, 2013
Redeemable Noncontrolling Interest
Schedule of Capitalization, Equity [Line Items]                            
Beginning Balance     $ (282.2)       $ 71.3 $ 71.3 $ (102.5) $ (5.4) $ (251.6) $ 3.3 $ 2.7 $ 1.7
Beginning Balance, shares     100   100 100                
Net income (loss) 0.2 29.4 5.1 66.5         9.0       (3.7) (0.2)
Net income (loss)     5.3                      
Foreign currency translation     (10.5)             (10.7)     0.2  
Changes in defined benefit pension and other post-retirement benefit plans, net of tax provision     2.3               2.3      
Unrealized gain on available-for-sale investment     1.4                 1.4    
Ending Balance $ (283.7)   $ (283.7)       $ 71.3 $ 71.3 $ (93.5) $ (16.1) $ (249.3) $ 4.7 $ (0.8) $ 1.5
Ending Balance, shares 100   100   100 100