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Consolidated Condensed Statement Of Stockholders' Equity And Comprehensive Loss (USD $)
In Millions
Interest Rate Cap Agreement [Member]
Accumulated Other Comprehensive Income/(Loss) [Member]
Successor [Member]
Interest Rate Cap Agreement [Member]
Comprehensive Income/(Loss) [Member]
Successor [Member]
Interest Rate Cap Agreement [Member]
Successor [Member]
Interest Rate Lock [Member]
Accumulated Other Comprehensive Income/(Loss) [Member]
Successor [Member]
Interest Rate Lock [Member]
Comprehensive Income/(Loss) [Member]
Successor [Member]
Interest Rate Lock [Member]
Successor [Member]
Common Stock [Member]
Predecessor [Member]
Common Stock [Member]
Successor [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Predecessor [Member]
Additional Paid-in Capital [Member]
Successor [Member]
Additional Paid-in Capital [Member]
Retained Earnings/(Accumulated Deficit) [Member]
Predecessor [Member]
Retained Earnings/(Accumulated Deficit) [Member]
Successor [Member]
Retained Earnings/(Accumulated Deficit) [Member]
Accumulated Other Comprehensive Income/(Loss) [Member]
Predecessor [Member]
Accumulated Other Comprehensive Income/(Loss) [Member]
Successor [Member]
Accumulated Other Comprehensive Income/(Loss) [Member]
Non-controlling Interests [Member]
Predecessor [Member]
Non-controlling Interests [Member]
Successor [Member]
Non-controlling Interests [Member]
Comprehensive Income/(Loss) [Member]
Predecessor [Member]
Comprehensive Income/(Loss) [Member]
Successor [Member]
Comprehensive Income/(Loss) [Member]
Predecessor [Member]
Successor [Member]
Total
Balance at Dec. 31, 2007             $ 18.9     $ 5,395.4     $ 1,197.2     $ 15.4     $ 52.2           $ 6,679.1    
Balance, shares at Dec. 31, 2007             188.8                                        
Net (loss)/income                         (100.9)           1.6     (99.3)     (99.3)    
Foreign currency translation adjustments, net of tax                               (1.8)           (1.8)     (1.8)    
Non-controlling distributions, net of contributions                                     (0.6)           (0.6)    
Acceleration of predecessor incentive compensation plans, including share-based compensation expense, net of tax                   156.0                             156.0    
Comprehensive Income/(Loss)                                           (101.1)          
Balance at Jan. 27, 2008                   5,551.4     1,096.3     13.6     53.2           6,733.4    
Balance at Jan. 26, 2008             18.9     5,551.4     1,096.3     13.6                 6,733.4    
Balance, shares at Jan. 26, 2008             188.8                                        
Redemption of equity             (18.9)     (5,551.4)     (1,096.3)     (13.6)                 (6,680.2)    
Redemption of equity, shares             (188.8)                                        
Issuance of common stock               0.4     4,085.0                             4,085.4  
Issuance of common stock, shares               40.7                                      
Balance at Jan. 28, 2008               0.4     4,085.0                             4,138.6  
Balance, shares at Jan. 28, 2008               40.7                                      
Balance at Jan. 27, 2008                                                   4,138.6  
Net (loss)/income                                                   (5,084.3)  
Balance at Dec. 31, 2008                                                   (1,360.8)  
Balance at Jan. 28, 2008               0.4     4,085.0                 53.2           4,138.6  
Balance, shares at Jan. 28, 2008               40.7                                      
Net (loss)/income                           (5,096.3)           12.0     (5,084.3)     (5,084.3)  
Share-based compensation                     14.0                             14.0  
Repurchase of treasury shares, value                     (2.1)                             (2.1)  
Repurchase of treasury shares                                                       
Cumulative preferred stock dividends                     (297.8)                             (297.8)  
Debt exchange transaction, net of tax                     25.7                             25.7  
Pension adjustment, net of tax                                 (6.9)           (6.9)     (6.9)  
Foreign currency translation adjustments, net of tax                                 (31.2)     1.3     (29.9)     (29.9)  
Adjustment for ASC 740 tax implications                     0.3                             0.3  
Fair market value of swap agreements, net of tax                                 (51.9)           (51.9)     (51.9)  
Fair market value of interest rate cap agreements on commercial mortgage backed securities, net of tax                                 (50.2)           (50.2)     (50.2)  
Reclassification of loss on derivative instruments from other comprehensive loss to interest expense, net of tax                                 0.6           0.6     0.6  
Non-controlling distributions, net of contributions                                       (16.9)           (16.9)  
Comprehensive Income/(Loss)                                             (5,222.6)        
Balance at Dec. 31, 2008               0.4     3,825.1     (5,096.3)     (139.6)     49.6           (1,360.8)  
Balance, shares at Dec. 31, 2008               40.7                                      
Net (loss)/income                           827.6           18.8     846.4     846.4  
Share-based compensation                     16.4                             16.4  
Repurchase of treasury shares, value                  [1]     (1.3)                                 (1.3)  
Repurchase of treasury shares [1]                                                       
Cumulative preferred stock dividends                     (354.8)                             (354.8)  
Related party debt exchange transaction, net of tax                     80.1                             80.1  
Pension adjustment, net of tax                                 (14.1)           (14.1)     (14.1)  
Foreign currency translation adjustments, net of tax                                 19.0     4.8     23.8     23.8  
Adjustment for ASC 740 tax implications                     (2.4)                             (2.4)  
Purchase of additional interest in subsidiary                     (83.7)                 (3.3)           (87.0)  
Fair market value of swap agreements, net of tax                                 (27.7)           (27.7)     (27.7)  
Fair market value of interest rate cap agreements on commercial mortgage backed securities, net of tax                                 15.7           15.7     15.7  
Reclassification of loss on derivative instruments from other comprehensive loss to interest expense, net of tax 12.1 12.1 12.1 0.6 0.6 0.6                                          
Other                     0.6     (0.6)                          
Non-controlling distributions, net of contributions                                       (14.0)           (14.0)  
Comprehensive Income/(Loss)                                             856.8        
Balance at Dec. 31, 2009               0.4     3,480.0     (4,269.3)     (134.0)     55.9           (867.0)  
Balance, shares at Dec. 31, 2009               40.7                                      
Net (loss)/income                           (831.1)           7.8     (823.3)     (823.3)  
Share-based compensation                     17.9                 0.2           18.1  
Repurchase of treasury shares, value                  [2]     (1.6)                                 (1.6)  
Repurchase of treasury shares [1]                                                       
Cumulative preferred stock dividends                     (64.6)                             (64.6)  
Cancellation of cumulative preferred stock dividends in connection with conversion of preferred stock to common stock                     717.2                             717.2  
Conversion of non-voting perpetual preferred stock to non-voting common stock               0.2     1,989.6                             1,989.8  
Conversion of non-voting perpetual preferred stock to non-voting common stock, shares               19.9                                      
Private Placement               0.1     768.0                             768.1  
Private Placement, shares               11.3                                      
Post Retirement Medical, net of tax                                 (1.5)           (1.5)     (1.5)  
Pension adjustment, net of tax                                 (4.6)           (4.6)     (4.6)  
Foreign currency translation adjustments, net of tax                                 8.2     (4.2)     4.0     4.0  
Fair market value of swap agreements, net of tax                                 (30.3)           (30.3)     (30.3)  
Fair market value of interest rate cap agreements, net of tax                                 (0.1)           (0.1)     (0.1)  
Fair market value of interest rate cap agreements on commercial mortgage backed securities, net of tax                                 (8.8)           (8.8)     (8.8)  
Reclassification of loss on derivative instruments from other comprehensive loss to interest expense, net of tax       0.7 0.7 0.7                                          
Unrealized gains on investments, net of tax                                 1.6                 1.6  
Non-controlling distributions, net of contributions                                       (10.1)           (10.1)  
Effect of deconsolidation of variable interest entities (Cumulative-Effect Adjustment, Deconsolidation of Variable Interest Entity [Member])                           (5.2)           (9.8)           (15.0)  
Comprehensive Income/(Loss)                                             (863.9)        
Balance at Dec. 31, 2010               0.7 0.7   6,906.5 6,906.5   (5,105.6) (5,105.6)   (168.8) (168.8)   39.8 39.8         1,672.6 1,672.6
Balance, shares at Dec. 31, 2010               71.8 71.8                                    
Effect of change in accounting for accruals for casino jackpot liabilities, net of tax                             10.7                       10.7
Net (loss)/income                             (467.0)           (4.3)     (471.3)     (471.3)
Share-based compensation                       17.5                 0.1           17.6
Repurchase of treasury shares, value                    [3]     (1.5)                                 (1.5)
Repurchase of treasury shares [3]                                                       
Defined benefit plan adjustments, net of tax                                   0.3           0.3     0.3
Foreign currency translation adjustments, net of tax                                   (26.7)     3.6     (23.1)     (23.1)
Fair market value of derivatives, net of tax                                   (65.6)           (65.6)     (65.6)
Reclassification of loss on derivative instruments from other comprehensive loss to interest expense, net of tax                                   59.5           59.5     59.5
Unrealized gains on investments, net of tax                                   1.9           1.9     1.9
Non-controlling distributions, net of contributions                                         4.8           4.8
Comprehensive Income/(Loss)                                               (498.3)      
Balance at Sep. 30, 2011                 $ 0.7     $ 6,922.5     $ (5,561.9)     $ (199.4)     $ 44.0           $ 1,205.9
Balance, shares at Sep. 30, 2011                 71.8                                    
[1] Amount rounds to zero but results in a reduction of 0.1 to the rounded totals.
[2] Amount rounds to zero and does not change rounded totals.
[3] Amount rounds to zero and does not change rounded total.