XML 40 R29.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Accumulated Other Comprehensive Income/(Loss) (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2017
Accumulated Other Comprehensive Income/(Loss) |
Schedule of the changes in accumulated other comprehensive income/(loss) by component and the reclassifications out of accumulated other comprehensive income/(loss) attributable to the entity's common stockholders | Three Months Ended March 31, 2017
|  | Foreign |  |  |  |  |  |  |
|  | Currency |  |  |  |  |  |  |
|  | Translation |  | Other |  | Total |
Balance at December 31, 2016 |  | $ | (230.0) |  | $ | (20.7) |  | $ | (250.7) |
Other comprehensive income (loss) before reclassifications |  |  | 24.3 |  |  | 1.4 |  |  | 25.7 |
Amounts reclassified from accumulated other comprehensive income — net of tax |  |  | — |  |  | — |  |  | — |
Net current period other comprehensive income (loss) |  |  | 24.3 |  |  | 1.4 |  |  | 25.7 |
Balance at March 31, 2017 |  | $ | (205.7) |  | $ | (19.3) |  | $ | (225.0) |
Three Months Ended March 31, 2016
|  | Foreign |  |  |  |  |  |  |
|  | Currency |  |  |  |  |  |  |
|  | Translation |  | Other |  | Total |
Balance at December 31, 2015 |  | $ | (113.5) |  | $ | (9.0) |  | $ | (122.5) |
Other comprehensive income (loss) before reclassifications |  |  | (1.1) |  |  | 0.9 |  |  | (0.2) |
Amounts reclassified from accumulated other comprehensive income — net of tax |  |  | — |  |  | — |  |  | — |
Net current period other comprehensive income (loss) |  |  | (1.1) |  |  | 0.9 |  |  | (0.2) |
Balance at March 31, 2016 |  | $ | (114.6) |  | $ | (8.1) |  | $ | (122.7) |

X
- References No definition available. + Details
Name: | us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTaxAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669686-108580 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration