XML 133 R116.htm IDEA: XBRL DOCUMENT v3.6.0.2
Fair Value (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2016
Apr. 01, 2016
Dec. 31, 2015
Dec. 31, 2014
Jun. 27, 2014
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]                
Asset impairment charges           $ 59.5 $ 67.3 $ 421.7
Goodwill impairment charges           9.0 3.9 155.1
Intangible asset impairment charges           $ 7.5 1.7 98.8
Minimum [Member]                
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]                
Weighted average cost of capital           10.00%    
Growth rate           0.00%    
Maximum [Member]                
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]                
Weighted average cost of capital           12.00%    
Growth rate           6.00%    
PDIC [Member]                
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]                
Goodwill impairment charges               155.1
Intangible asset impairment charges               93.4
July 2014 Restructuring Program [Member]                
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]                
Restructuring charges           $ 11.6 42.0 166.3
Total aggregate costs to date $ 219.9         219.9    
Asset-Related Costs [Member]                
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]                
Restructuring charges           21.4 17.7  
Asset-Related Costs [Member] | July 2014 Restructuring Program [Member]                
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]                
Restructuring charges           2.0 15.8 117.5
Algeria [Member] | Asset-Related Costs [Member]                
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]                
Restructuring charges     $ 30.7          
India [Member] | Asset-Related Costs [Member]                
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]                
Restructuring charges             13.6  
India [Member] | Asset-Related Costs [Member] | July 2014 Restructuring Program [Member]                
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]                
Restructuring charges         $ 16.5      
Brazil [Member] | Asset-Related Costs [Member] | July 2014 Restructuring Program [Member]                
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]                
Restructuring charges               13.1
Venezuela [Member]                
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]                
Goodwill impairment charges               40.5
Venezuela [Member] | Asset-Related Costs [Member] | July 2014 Restructuring Program [Member]                
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]                
Restructuring charges       $ 29.3        
Cost of Sales [Member] | July 2014 Restructuring Program [Member]                
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]                
Restructuring charges           8.1 $ 17.1 $ 151.7
China Operations [Member]                
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]                
Property, plant, and equipment, fair value 18.6         $ 18.6    
China Operations [Member] | Asia Pacific [Member] | Cost of Sales [Member] | Disposal Group, Not Discontinued Operations [Member]                
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]                
Asset impairment charges $ 11.0              
Egypt Operations [Member] | Africa [Member] | Cost of Sales [Member] | Disposed of by Sale [Member]                
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]                
Impairment of long-lived assets to be disposed of   $ 6.0