XML 32 R20.htm IDEA: XBRL DOCUMENT v3.5.0.2
GOODWILL
6 Months Ended
Jun. 30, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
GOODWILL
GOODWILL
Goodwill
 
 
Europe, Middle East & Africa
 
South Latin
America
 
Asia
Pacific
 
Total
Gross balance at December 31, 2015
 
$
27.7

 
$
68.9

 
$
85.0

 
$
181.6

Accumulated impairments
 
(6.9
)
 

 
(82.4
)
 
(89.3
)
Net balance at December 31, 2015
 
$
20.8

 
$
68.9

 
$
2.6

 
$
92.3

 
 
 
 
 
 
 
 
 
Changes during the period ended June 30, 2016:
 
 
 
 
 
 
 
 
Foreign exchange
 
(.1
)
 
3.9

 

 
3.8

 
 
 
 
 
 
 
 
 
Gross balance at June 30, 2016
 
$
27.6

 
$
72.8

 
$
85.0

 
$
185.4

Accumulated impairments
 
(6.9
)
 

 
(82.4
)
 
(89.3
)
Net balance at June 30, 2016
 
$
20.7

 
$
72.8

 
$
2.6

 
$
96.1