XML 69 R58.htm IDEA: XBRL DOCUMENT v3.5.0.2
GOODWILL (Schedule of Goodwill) (Details)
$ in Millions
9 Months Ended
Sep. 30, 2016
USD ($)
Goodwill [Line Items]  
Gross balance at Period Start $ 181.6
Accumulated impairments (89.3)
Net balance at Period Start 92.3
Foreign exchange 5.8
Gross balance at Period End 187.4
Accumulated impairments (89.3)
Net balance at Period End 98.1
Europe Middle East & Africa [Member]  
Goodwill [Line Items]  
Gross balance at Period Start 27.7
Accumulated impairments (6.9)
Net balance at Period Start 20.8
Foreign exchange 0.2
Gross balance at Period End 27.9
Accumulated impairments (6.9)
Net balance at Period End 21.0
South Latin America [Member]  
Goodwill [Line Items]  
Gross balance at Period Start 68.9
Accumulated impairments 0.0
Net balance at Period Start 68.9
Foreign exchange 5.6
Gross balance at Period End 74.5
Accumulated impairments 0.0
Net balance at Period End 74.5
Asia Pacific [Member]  
Goodwill [Line Items]  
Gross balance at Period Start 85.0
Accumulated impairments (82.4)
Net balance at Period Start 2.6
Foreign exchange 0.0
Gross balance at Period End 85.0
Accumulated impairments (82.4)
Net balance at Period End $ 2.6