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v3.3.1.900

Other Operating Credits and Charges, Net (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2015 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Gain Contingencies [Line Items] |  |  |  |
Gain (Loss) on Contract Termination |  | $ 0.0 | $ 1.0 | $ 0.0
Impairment of Intangible Assets, Finite-lived |  | 11.6 | 0.0 |
Adjustments related to prior year inventory |  | 0.0 | 0.0 | (4.8)
Inventory adjustment |  | 0.0 | 0.0 | 1.6
Adjustment related to prior year depreciation |  | 0.0 | 0.0 | 1.6
Refundable value added tax receivable |  | 0.0 | 0.0 | 1.4
Insurance Recoveries |  | 0.0 | 0.5 | 1.9
Adjustment to contingent consideration fair value |  | 0.2 | 3.2 | 20.5
Additions to workers compensation reserves |  | 0.0 | (0.4) | (1.0)
Adjustments to retirement accounts |  | (0.8) | 0.0 | 0.0
Other operating credits and charges, net | $ 11.6 | 16.3 | 9.0 | 3.8
Defined Benefit Plan, Recognized Net Gain (Loss) Due to Curtailments |  | (0.8) | 0.0 | 0.0
Addition to environmental related contingency reserves |  | (4.6) | (0.5) | (1.0)
Other Expenses |  |  | 0.0 |
Other Income |  | 0.1 |  | 0.1
Gain loss on settlement, other |  | 1.0 | 0.0 | 0.0
Product Warranty Accrual, Period Increase (Decrease) |  | 1.4 | (11.3) | (17.7)
Abitibi [Domain] |  |  |  |
Gain Contingencies [Line Items] |  |  |  |
Other Operating Credits and Charges Associated with Unconsolidated Affiliates |  | (0.7) | (1.0) | (1.8)
Canfor-LP |  |  |  |
Gain Contingencies [Line Items] |  |  |  |
Other Operating Credits and Charges Associated with Unconsolidated Affiliates |  | 0.0 | 0.0 | (0.9)
Unconsolidated Affiliates |  |  |  |
Gain Contingencies [Line Items] |  |  |  |
Other Operating Credits and Charges Associated with Unconsolidated Affiliates |  | $ (0.7) | $ (1.0) | $ (2.7)

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- Definition The amount added to the accrual for newly incurred environmental loss contingencies. These additions include remediation expense and interest accretion. These additions do not relate to changes in the environmental accrual related to a business acquisition or divestiture, to currency movements, or revisions in previously existing estimates. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.Y.Q2) -URI http://asc.fasb.org/extlink&oid=27011672&loc=d3e149879-122751 + Details
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- Definition The amount of net gain (loss) recognized in net periodic benefit cost as a result of an event that significantly reduces the expected years of future service of present employees or eliminates for a significant number of employees the accrual of defined benefits for some or all of their future services. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Plan Curtailment -URI http://asc.fasb.org/extlink&oid=6520938 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h)(7) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 30 -Section 15 -Paragraph 6 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=7577095&loc=d3e8001-114927 + Details
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- Definition Gain (loss) related to the termination of a contract between the parties. The termination may be due to many causes including early termination of a lease by a lessee, a breach of contract by one party, or a failure to perform. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585 + Details
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