XML 83 R69.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Reporting (Income From Operations And Total Assets) (Details) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Dec. 31, 2015
Dec. 31, 2014
Income from Operations            
Income from operations $ 59.0 $ 79.1 $ 197.0 $ 275.8    
Amortization of intangibles (12.9) (10.8) (35.3) (32.2)    
Income from operations 59.0 79.1 197.0 275.8    
Total Assets            
Total assets 7,541.0   7,541.0   $ 6,497.7  
Cash and cash equivalents 297.8 425.4 297.8 425.4 426.7 $ 363.7
Receivables from affiliates 61.3   61.3   70.1  
Investments in affiliates 435.3   435.3   392.9  
Deferred tax assets, other current and noncurrent assets 529.1   529.1   448.6  
Intangible assets, net 637.1   637.1   507.7  
Goodwill 1,416.7   1,416.7   1,114.5  
Consolidated total assets 7,541.0   7,541.0   6,497.7  
Operating Segments [Member]            
Income from Operations            
Income from operations 109.9 117.8 346.1 413.8    
Income from operations 109.9 117.8 346.1 413.8    
Total Assets            
Total assets 4,163.7   4,163.7   3,537.2  
Consolidated total assets 4,163.7   4,163.7   $ 3,537.2  
Segment Reconciling Items [Member]            
Income from Operations            
Corporate expenses (29.3) (24.7) (90.3) (81.1)    
Stock compensation expense (7.2) (3.2) (18.0) (10.1)    
Restructuring expenses (1.5) 0.0 (5.5) (14.6)    
Amortization of intangibles $ (12.9) $ (10.8) $ (35.3) $ (32.2)