XML 93 R66.htm IDEA: XBRL DOCUMENT v2.4.1.9
STOCKHOLDERS' EQUITY (Details 2) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Uncategorized [Abstract]                      
Numerator: net earnings $ (215.5)us-gaap_NetIncomeLoss $ 102.2us-gaap_NetIncomeLoss $ 108.6us-gaap_NetIncomeLoss $ 109.0us-gaap_NetIncomeLoss $ 90.6us-gaap_NetIncomeLoss $ 92.7us-gaap_NetIncomeLoss $ 92.4us-gaap_NetIncomeLoss $ 89.9us-gaap_NetIncomeLoss $ 104.3us-gaap_NetIncomeLoss $ 365.6us-gaap_NetIncomeLoss $ 233.7us-gaap_NetIncomeLoss
Weighted average common shares:                      
Denominator for basic earnings per share - Weighted average shares (in millions)                 104.0us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 103.2us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 102.2us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Effect of dilutive securities - Dilutive securities (in millions)                 0.5us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustment 0.7us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustment 0.7us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustment
Denominator for diluted earnings per share - Adjusted weighted average shares (in millions)                 104.5us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 103.9us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 102.9us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Basic net earnings per share:                      
Net earnings per share from continuing operations - basic                 $ 0.55us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 1.89us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.78us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Net earnings per share from discontinued operations-basic                 $ 0.45us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $ 1.65us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $ 1.51us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
Basic net earnings (loss) per share $ (2.07)us-gaap_EarningsPerShareBasic $ 0.98us-gaap_EarningsPerShareBasic $ 1.05us-gaap_EarningsPerShareBasic $ 1.05us-gaap_EarningsPerShareBasic $ 0.88us-gaap_EarningsPerShareBasic $ 0.90us-gaap_EarningsPerShareBasic $ 0.90us-gaap_EarningsPerShareBasic $ 0.87us-gaap_EarningsPerShareBasic $ 1.00us-gaap_EarningsPerShareBasic $ 3.54us-gaap_EarningsPerShareBasic $ 2.29us-gaap_EarningsPerShareBasic
Diluted net earnings per share:                      
Net earnings per share from continuing operations - diluted                 $ 0.55us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 1.88us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.77us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Net earnings per share from discontinued operations - diluted                 $ 0.45us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $ 1.64us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $ 1.50us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
Diluted net earnings (loss) per share $ (2.07)us-gaap_EarningsPerShareDiluted $ 0.98us-gaap_EarningsPerShareDiluted $ 1.04us-gaap_EarningsPerShareDiluted $ 1.05us-gaap_EarningsPerShareDiluted $ 0.87us-gaap_EarningsPerShareDiluted $ 0.89us-gaap_EarningsPerShareDiluted $ 0.89us-gaap_EarningsPerShareDiluted $ 0.87us-gaap_EarningsPerShareDiluted $ 1.00us-gaap_EarningsPerShareDiluted $ 3.52us-gaap_EarningsPerShareDiluted $ 2.27us-gaap_EarningsPerShareDiluted