XML 52 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
Discontinued Operations and Divestitures Discontinued Operations and Divestitures (Tables)
12 Months Ended
Dec. 31, 2017
North America [Member]  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]
The major classes of financial statement components comprising the loss on discontinued operations, net of tax for North America are shown below:
 
 
Years ended December 31,
 
 
2016
 
2015
Total revenue
 
$
135.2

 
$
1,012.5

Cost of sales
 
53.2

 
404.0

Selling, general and administrative expenses
 
91.5

 
606.2

Operating (loss) income
 
(9.5
)
 
2.3

Other income (expense) items
 
.6

 
(3.2
)
Loss from discontinued operations, before tax
 
(8.9
)
 
(.9
)
Loss on sale of discontinued operations, before tax
 
(15.6
)
 
(340.0
)
Income taxes
 
10.5

 
(8.2
)
Loss from discontinued operations, net of tax
 
$
(14.0
)
 
$
(349.1
)