XML 30 R7.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Millions
Dec. 31, 2015
Dec. 31, 2014
Receivables, allowance for doubtful accounts $ 11.1 $ 4.5
Restricted cash 195.8 234.7
Property, plant and equipment, at cost 7,145.4 6,586.0
Less: accumulated depreciation 1,797.4 1,683.1
Unamortized discount on recourse debt $ 44.2 $ 60.0
Preferred stock, shares authorized 1,500,000 1,500,000
Preferred stock, shares unissued 1,500,000 1,500,000
Common stock, shares authorized 400,000,000 200,000,000
Common stock, shares issued 152,900,000 155,700,000
Common stock, shares outstanding 152,900,000 155,700,000
Treasury stock, shares 100,000 100,000
Partially-owned subsidiaries    
Restricted cash $ 89.9 $ 91.9
Property, plant and equipment, at cost 2,078.9 2,073.6
Less: accumulated depreciation $ 412.5 $ 356.2