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Other Current Liabilities (Detail) (USD $)
In Millions, unless otherwise specified |
Mar. 31, 2014
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Dec. 31, 2013
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| Other Liabilities Current [Line Items] | ||
| Accrued payroll | $ 40.4 | $ 63.7 |
| Accrued interest | 35.3 | 23.1 |
| Estimated Litigation Liability, Current | 10.1 | 13.8 |
| Deferred revenue | 9.3 | 9.1 |
| Accrued employee benefits | 6.1 | 9.6 |
| Other Current Liabilities | 14.8 | 14.2 |
| Total other current liabilities | $ 116.0 | $ 133.5 |
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- Definition
Carrying amount as of the balance sheet date of current liabilities which have not been itemized or categorized in the footnotes to the financial statements and are a component of other current liabilities, (other liabilities current), used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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- Details
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- Definition
Carrying value as of the balance sheet date of obligations, excluding pension and other postretirement benefits, incurred through that date and payable for perquisites provided to employees pertaining to services received from them. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The carrying amount of consideration received or receivable as of the balance sheet date on potential earnings that were not recognized as revenue in conformity with GAAP, and which are expected to be recognized as such within one year or the normal operating cycle, if longer, including sales, license fees, and royalties, but excluding interest income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Sum of the carrying values as of the balance sheet date of (a) interest payable on all forms of debt, including trade payables, that has been incurred, and (b) dividends declared but unpaid on equity securities issued by the entity and outstanding (also includes dividends collected on behalf of another owner of securities that are being held by the entity). Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying amount of reserve for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs, which is expected to be paid within one year of the date of the statement of financial position. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate carrying amount of current liabilities (due within one year or within the normal operating cycle if longer) not separately disclosed in the balance sheet. Includes costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered and of liabilities not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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