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v3.3.1.900

Restatement of Unaudited Condensed Consolidated Financial Statements (unaudited) (Details) - USD ($) $ / shares in Units, $ in Millions | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2015 | Sep. 30, 2015 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Consolidated Condensed Statements of Operations |  |  |  |  |
Income tax (expense) benefit | $ (35.4) | $ (59.8) |  |  |
Net (loss) income | (139.6) | (174.9) |  |  |
Net loss attributable to stockholders (a) | $ (140.1) | $ (178.9) |  |  |
Earnings per share |  |  |  |  |
Basic (in usd per share) | $ (0.66) | $ (0.89) | $ (1.52) | $ (1.94) | $ (2.10)
Diluted (in usd per share) | $ (0.66) | $ (0.89) | $ (1.52) | $ (1.94) | $ (2.10)
Consolidated Condensed Balance Sheets |  |  |  |  |
Prepaid expenses and other current assets | $ 200.5 | $ 200.5 |  |  |
Total current assets | 2,293.1 | 2,293.1 | $ 2,270.5 | $ 1,576.5 |
Other assets | 79.1 | 79.1 | 91.9 | 45.4 |
Total assets | 8,059.0 | 8,059.0 | 10,190.2 | 4,547.3 |
Liabilities & Stockholders' Equity |  |  |  |  |
Accrued income taxes payable | 103.7 | 103.7 | 65.1 | 16.7 |
Current liabilities | 966.1 | 966.1 | 1,062.4 | 240.7 |
Total liabilities | 5,162.6 | 5,162.6 | 7,271.0 | 1,994.7 |
Accumulated deficit | (403.0) | (403.0) | (532.7) | (224.1) |
Total stockholders' equity | 2,145.0 | 2,145.0 | 2,103.9 | 2,459.6 |
Total equity | 2,250.5 | 2,250.5 | 2,273.3 | 2,552.6 |
Liabilities and Equity | 8,059.0 | 8,059.0 | $ 10,190.2 | $ 4,547.3 |
Scenario, Previously Reported [Member] |  |  |  |  |
Consolidated Condensed Statements of Operations |  |  |  |  |
Income tax (expense) benefit | (17.6) | (42.0) |  |  |
Net (loss) income | (121.8) | (157.1) |  |  |
Net loss attributable to stockholders (a) | $ (122.3) | $ (161.1) |  |  |
Earnings per share |  |  |  |  |
Basic (in usd per share) | $ (0.58) | $ (0.81) |  |  |
Diluted (in usd per share) | $ (0.58) | $ (0.81) |  |  |
Consolidated Condensed Balance Sheets |  |  |  |  |
Prepaid expenses and other current assets | $ 220.1 | $ 220.1 |  |  |
Total current assets | 2,312.7 | 2,312.7 |  |  |
Other assets | 76.3 | 76.3 |  |  |
Total assets | 8,075.8 | 8,075.8 |  |  |
Liabilities & Stockholders' Equity |  |  |  |  |
Accrued income taxes payable | 102.7 | 102.7 |  |  |
Current liabilities | 965.1 | 965.1 |  |  |
Total liabilities | 5,161.6 | 5,161.6 |  |  |
Accumulated deficit | (385.2) | (385.2) |  |  |
Total stockholders' equity | 2,162.8 | 2,162.8 |  |  |
Total equity | 2,268.3 | 2,268.3 |  |  |
Liabilities and Equity | 8,075.8 | 8,075.8 |  |  |
Restatement Adjustment [Member] |  |  |  |  |
Consolidated Condensed Statements of Operations |  |  |  |  |
Income tax (expense) benefit | (17.8) | (17.8) |  |  |
Net (loss) income | (17.8) | (17.8) |  |  |
Net loss attributable to stockholders (a) | $ (17.8) | $ (17.8) |  |  |
Earnings per share |  |  |  |  |
Basic (in usd per share) | $ (0.08) | $ (0.08) |  |  |
Diluted (in usd per share) | $ (0.08) | $ (0.08) |  |  |
Consolidated Condensed Balance Sheets |  |  |  |  |
Prepaid expenses and other current assets | $ (19.6) | $ (19.6) |  |  |
Total current assets | (19.6) | (19.6) |  |  |
Other assets | 2.8 | 2.8 |  |  |
Total assets | (16.8) | (16.8) |  |  |
Liabilities & Stockholders' Equity |  |  |  |  |
Accrued income taxes payable | 1.0 | 1.0 |  |  |
Current liabilities | 1.0 | 1.0 |  |  |
Total liabilities | 1.0 | 1.0 |  |  |
Accumulated deficit | (17.8) | (17.8) |  |  |
Total stockholders' equity | (17.8) | (17.8) |  |  |
Total equity | (17.8) | (17.8) |  |  |
Liabilities and Equity | $ (16.8) | $ (16.8) |  |  |

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