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Financial Statements for Guarantors of the Senior Notes - Statement of Operations and Comprehensive Income - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Condensed Income Statements, Captions [Line Items]                      
Revenues $ 906.4 $ 973.6 $ 905.5 $ 877.3 $ 1,103.8 $ 1,111.7 $ 1,184.9 $ 1,187.9 $ 3,662.8 $ 4,588.3 $ 6,392.7
Cost of revenues 681.7 722.2 681.9 659.7 841.2 827.3 897.7 889.9 2,745.5 3,456.1 4,656.2
Selling, engineering, and administrative expenses 125.2 114.5 112.8 102.3 101.9 102.3 106.7 96.5 454.8 407.4 476.4
Gains on dispositions on property 44.8 16.1 24.4 1.3 2.9 1.5 11.1 1.9 86.6 17.4 178.8
Cost of revenues and operating costs                 3,113.7 3,846.1 4,953.8
Operating Profit (Loss) 144.3 153.0 135.2 116.6 163.6 183.6 191.6 203.4 549.1 742.2 1,438.9
Other (income) expense                 177.1 175.4 186.9
Equity in earnings of subsidiaries, net of taxes                 0.0 0.0 0.0
Income before income taxes 100.6 107.6 91.3 72.5 115.6 139.5 152.2 159.5 372.0 566.8 1,252.0
Provision (benefit) for income taxes (439.4) 39.7 37.3 20.8 41.4 49.9 53.4 57.4 (341.6) 202.1 426.0
Net income 540.0 67.9 54.0 51.7 74.2 89.6 98.8 102.1 713.6 364.7 826.0
Net income attributable to noncontrolling interest                 11.1 21.1 29.5
Net income attributable to controlling interest $ 538.5 $ 66.9 $ 51.1 $ 46.0 $ 67.6 $ 84.2 $ 94.6 $ 97.2 702.5 343.6 796.5
Other comprehensive income                 11.3 5.0 (0.5)
Comprehensive income                 724.9 369.7 825.5
Comprehensive income attributable to noncontrolling interest                 13.7 24.2 32.5
Comprehensive income attributable to controlling interest                 711.2 345.5 793.0
Reportable legal entities | Parent                      
Condensed Income Statements, Captions [Line Items]                      
Revenues                 0.0 0.0 0.0
Cost of revenues                 3.1 (1.3) (2.0)
Selling, engineering, and administrative expenses                 159.0 125.3 147.0
Gains on dispositions on property                 1.0 (0.5) 2.0
Cost of revenues and operating costs                 161.1 124.5 143.0
Operating Profit (Loss)                 (161.1) (124.5) (143.0)
Other (income) expense                 (157.2) (128.8) (118.7)
Equity in earnings of subsidiaries, net of taxes                 671.4 387.5 920.0
Income before income taxes                 667.5 391.8 895.7
Provision (benefit) for income taxes                 (35.0) 48.2 99.2
Net income                 702.5 343.6 796.5
Net income attributable to noncontrolling interest                 0.0 0.0 0.0
Net income attributable to controlling interest                 702.5 343.6 796.5
Other comprehensive income                 8.3 0.6 (6.0)
Comprehensive income                 710.8 344.2 790.5
Comprehensive income attributable to noncontrolling interest                 0.0 0.0 0.0
Comprehensive income attributable to controlling interest                 710.8 344.2 790.5
Reportable legal entities | Combined Guarantor Subsidiaries                      
Condensed Income Statements, Captions [Line Items]                      
Revenues                 2,275.9 3,267.8 4,956.6
Cost of revenues                 1,818.0 2,616.1 3,808.2
Selling, engineering, and administrative expenses                 135.5 131.2 162.6
Gains on dispositions on property                 71.0 11.1 86.0
Cost of revenues and operating costs                 1,882.5 2,736.2 3,884.8
Operating Profit (Loss)                 393.4 531.6 1,071.8
Other (income) expense                 87.0 73.0 74.0
Equity in earnings of subsidiaries, net of taxes                 77.8 91.8 217.3
Income before income taxes                 384.2 550.4 1,215.1
Provision (benefit) for income taxes                 (295.2) 186.0 370.9
Net income                 679.4 364.4 844.2
Net income attributable to noncontrolling interest                 0.0 0.0 0.0
Net income attributable to controlling interest                 679.4 364.4 844.2
Other comprehensive income                 0.1 (0.4) 0.0
Comprehensive income                 679.5 364.0 844.2
Comprehensive income attributable to noncontrolling interest                 0.0 0.0 0.0
Comprehensive income attributable to controlling interest                 679.5 364.0 844.2
Reportable legal entities | Combined Non-Guarantor Subsidiaries                      
Condensed Income Statements, Captions [Line Items]                      
Revenues                 1,958.6 2,122.6 2,370.8
Cost of revenues                 1,520.8 1,671.4 1,808.1
Selling, engineering, and administrative expenses                 160.3 150.9 166.8
Gains on dispositions on property                 14.6 6.8 90.8
Cost of revenues and operating costs                 1,666.5 1,815.5 1,884.1
Operating Profit (Loss)                 292.1 307.1 486.7
Other (income) expense                 247.3 231.2 231.6
Equity in earnings of subsidiaries, net of taxes                 0.0 0.0 0.0
Income before income taxes                 44.8 75.9 255.1
Provision (benefit) for income taxes                 12.0 25.1 (5.2)
Net income                 32.8 50.8 260.3
Net income attributable to noncontrolling interest                 0.0 0.0 0.0
Net income attributable to controlling interest                 32.8 50.8 260.3
Other comprehensive income                 2.9 4.8 5.5
Comprehensive income                 35.7 55.6 265.8
Comprehensive income attributable to noncontrolling interest                 0.0 0.0 0.0
Comprehensive income attributable to controlling interest                 35.7 55.6 265.8
Eliminations                      
Condensed Income Statements, Captions [Line Items]                      
Revenues                 (571.7) (802.1) (934.7)
Cost of revenues                 (596.4) (830.1) (958.1)
Selling, engineering, and administrative expenses                 0.0 0.0 0.0
Gains on dispositions on property                 0.0 0.0 0.0
Cost of revenues and operating costs                 (596.4) (830.1) (958.1)
Operating Profit (Loss)                 24.7 28.0 23.4
Other (income) expense                 0.0 0.0 0.0
Equity in earnings of subsidiaries, net of taxes                 (749.2) (479.3) (1,137.3)
Income before income taxes                 (724.5) (451.3) (1,113.9)
Provision (benefit) for income taxes                 (23.4) (57.2) (38.9)
Net income                 (701.1) (394.1) (1,075.0)
Net income attributable to noncontrolling interest                 11.1 21.1 29.5
Net income attributable to controlling interest                 (712.2) (415.2) (1,104.5)
Other comprehensive income                 0.0 0.0 0.0
Comprehensive income                 (701.1) (394.1) (1,075.0)
Comprehensive income attributable to noncontrolling interest                 13.7 24.2 32.5
Comprehensive income attributable to controlling interest                 $ (714.8) $ (418.3) $ (1,107.5)