XML 97 R77.htm IDEA: XBRL DOCUMENT v3.3.1.900
Pension, Post-Retirement and Post-Employment Plans (Details) - Changes in Funded Status of Company’s Pension and SERP Plans - USD ($)
$ in Millions
8 Months Ended 10 Months Ended 12 Months Ended
Dec. 31, 2013
Oct. 31, 2013
Dec. 31, 2015
Dec. 31, 2014
Change in Fair Value of Plan Assets:        
Beginning Balance     $ 142.2  
Ending Balance   $ 0.0 158.6 $ 142.2
Successor [Member]        
Change in Fair Value of Plan Assets:        
Ending Balance     0.0  
Domestic Pension Plan of Foreign Entity [Member] | Successor [Member]        
Change in Projected Benefit Obligation:        
Balance $ 0.0   157.6 137.4
Acquisitions 142.0   82.6 0.0
Service cost 0.7   0.0 0.0
Plan amendments 0.0   0.0 0.0
Interest cost 1.2   6.8 6.9
Plan curtailment (3.0)   0.0 0.0
Actuarial (gain)/ loss due to assumption change (2.8)   (11.4) 18.1
Actuarial (gain)/ loss due to plan experience 0.0   (0.1) (0.6)
Benefits and expenses paid (0.7)   (5.0) (4.2)
Settlement 0.0   0.0 0.0
Translation adjustment 0.0   0.0 0.0
Balance 137.4   230.5 157.6
Change in Fair Value of Plan Assets:        
Beginning Balance 0.0   134.0 127.0
Acquisitions 123.3   62.5 0.0
Actual return on plan assets, net of expenses 4.4   (7.0) 11.2
Employer contributions 0.0   0.0 0.0
Benefits paid (0.7)   (5.0) (4.2)
Settlement 0.0   0.0 0.0
Translation adjustment 0.0   0.0 0.0
Ending Balance 127.0   184.5 134.0
Funded status of plan (10.4)   (46.0) (23.6)
Domestic Pension Plan of Foreign Entity [Member] | Predecessor [Member]        
Change in Projected Benefit Obligation:        
Balance   144.3    
Acquisitions   0.0    
Service cost   3.6    
Plan amendments   0.0    
Interest cost   5.2    
Plan curtailment   0.0    
Actuarial (gain)/ loss due to assumption change   (7.1)    
Actuarial (gain)/ loss due to plan experience   (0.6)    
Benefits and expenses paid   (3.4)    
Settlement   0.0    
Translation adjustment   0.0    
Balance   142.0    
Change in Fair Value of Plan Assets:        
Beginning Balance   102.6    
Acquisitions   0.0    
Actual return on plan assets, net of expenses   21.7    
Employer contributions   2.3    
Benefits paid   (3.3)    
Settlement   0.0    
Translation adjustment   0.0    
Ending Balance   123.3    
Funded status of plan   (18.7)    
Foreign Pension Plan [Member] | Successor [Member]        
Change in Projected Benefit Obligation:        
Balance 0.0   88.3 73.1
Acquisitions 72.9   22.6 0.0
Service cost 0.1   1.4 0.8
Plan amendments 0.0   8.9 0.0
Interest cost 0.5   2.8 3.0
Plan curtailment 0.2   0.0 0.0
Actuarial (gain)/ loss due to assumption change (0.9)   0.3 20.2
Actuarial (gain)/ loss due to plan experience (0.2)   1.1 1.6
Benefits and expenses paid (0.9)   (6.6) (4.3)
Settlement (0.6)   0.0 (0.5)
Translation adjustment 2.0   (6.1) (5.6)
Balance 73.1   112.7 88.3
Change in Fair Value of Plan Assets:        
Beginning Balance 0.0   94.5 88.1
Acquisitions 86.8   8.1 0.0
Actual return on plan assets, net of expenses (2.5)   3.1 16.0
Employer contributions 2.5   0.5 0.2
Benefits paid (0.7)   (6.6) (3.5)
Settlement (0.6)   0.0 (0.5)
Translation adjustment 2.6   (5.9) (5.8)
Ending Balance 88.1   93.7 94.5
Funded status of plan $ 15.0   $ (19.0) $ 6.2
Foreign Pension Plan [Member] | Predecessor [Member]        
Change in Projected Benefit Obligation:        
Balance   75.0    
Acquisitions   0.0    
Service cost   0.6    
Plan amendments   0.0    
Interest cost   2.5    
Plan curtailment   0.0    
Actuarial (gain)/ loss due to assumption change   1.6    
Actuarial (gain)/ loss due to plan experience   (3.2)    
Benefits and expenses paid   (2.7)    
Settlement   0.0    
Translation adjustment   (0.9)    
Balance   72.9    
Change in Fair Value of Plan Assets:        
Beginning Balance   79.6    
Acquisitions   0.0    
Actual return on plan assets, net of expenses   7.4    
Employer contributions   2.7    
Benefits paid   (2.2)    
Settlement   0.0    
Translation adjustment   (0.7)    
Ending Balance   86.8    
Funded status of plan   $ 13.9