XML 73 R62.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Reporting - Table 3 (Details) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
General and administrative expenses $ (52.4) $ (34.4) $ (88.9) $ (66.3)
Depreciation and amortization (45.8) (42.9) (91.0) (85.3)
Professional fees—accounting, tax, and legal 0.0 (1.7) 0.0 (1.9)
Loss on early extinguishment of debt (10.4) (2.4) (10.4) (4.8)
Net income attributable to noncontrolling interests 16.4 18.6 34.0 37.3
Income from continuing operations before income tax expense 107.8 123.7 232.2 240.2
Operating Segments [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Total segment Adjusted EBITDA 241.2 230.1 $ 470.5 $ 449.6
Segment Reconciling Items [Member]        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
General and administrative expenses 52.4 34.4    
Depreciation and amortization 45.8 42.9    
Loss on disposal or impairment of assets (0.8) (0.2)    
Professional fees—accounting, tax, and legal 0.0 1.7    
Loss on early extinguishment of debt (10.4) (2.4)    
Interest expense and amortization of debt discounts and fees 40.4 43.4    
Net income attributable to noncontrolling interests $ 16.4 $ 18.6