XML 75 R57.htm IDEA: XBRL DOCUMENT v3.3.1.900
Assets and Liabilities Held for Sale and Discontinued Operations (Statement of Operations and Comprehensive Income (Loss)) (Details) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Discontinued Operations and Disposal Groups [Abstract]      
Net sales $ 289.4 $ 590.8 $ 639.9
Cost of sales 270.8 532.9 541.2
Gross profit 18.6 57.9 98.7
Selling, general and administrative expenses 36.0 58.3 62.8
Goodwill impairment charge 3.2 61.6 0.0
Intangible asset impairment charges 0.0 20.5 0.0
Operating income (loss) (20.6) (82.5) 35.9
Other income (expense) (5.3) (2.1) (0.1)
Interest expense, net (1.4) (1.7) (1.9)
Pre-tax gain on the disposal of discontinued operations 15.5 17.6 0.0
Income (loss) before income taxes (11.8) (68.7) 33.9
Income tax (provision) benefit 0.1 (1.7) (8.3)
Equity in net earnings of affiliated companies 0.1 0.2 0.0
Net income (loss) including noncontrolling interest $ (11.6) $ (70.2) $ 25.6