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Accounts Payable and Accrued Liabilities (Notes)

9 Months Ended

Sep. 30, 2014

Accounts Payable and Accrued Liabilities [Abstract]

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

	Successor					Predecessor
($ millions)	September 30, 2014					December 31, 2013
Trade payables (a)	$	19.3				$	8.7
Compensation and benefits (b)	27.6					27.3
Severance	12.1					21.2
Lease turnover costs	—					30.4
Other accrued liabilities	20.5					26.9
	$	79.5				$	114.5

(a) Includes success fees accrued at emergence at September 30, 2014. See Note 3.

(b) Includes current portion of remeasurement of unfunded pension benefit liability at September 30, 2014. See Note 3.

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- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19(a),20,24)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19

-Subparagraph a

-Article 5



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 20, 24

-Article 5

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