XML 38 R55.htm IDEA: XBRL DOCUMENT v2.4.0.8
Property, Plant and Equipment Property, Plant and Equipment (Tables) (Details) (USD $)
In Millions, unless otherwise specified
9 Months Ended
Sep. 30, 2014
Successor [Member]
 
Property, Plant and Equipment [Line Items]  
Property, Plant and Equipment, Gross $ 3.7
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment 0
Property, Plant and Equipment, Net 3.7
Successor [Member] | Leasehold Improvements [Member]
 
Property, Plant and Equipment [Line Items]  
Property, Plant and Equipment, Gross 0
Successor [Member] | Machinery and Equipment [Member]
 
Property, Plant and Equipment [Line Items]  
Property, Plant and Equipment, Gross 3.7
Predecessor [Member]
 
Property, Plant and Equipment [Line Items]  
Property, Plant and Equipment, Gross 305.1
Property, Plant and Equipment, Transfers and Changes (257.0)
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment (297.2)
Depreciation (4.0)
Accumulated Depreciation, Depletion and Amortization, Sale or Disposal of Property, Plant and Equipment 256.8
Property, Plant and Equipment, Net 7.9
Accumulated Depreciation, Depletion and Amortization, Write-down of Property, Plant and Equipment (0.2)
Fresh-Start Adjustment, Increase (Decrease), Other Property and Equipment (44.4)
Fresh-Start Adjustment, Increase (Decrease), Accumulated Depreciation and Amortization 44.4
Predecessor [Member] | Leasehold Improvements [Member]
 
Property, Plant and Equipment [Line Items]  
Property, Plant and Equipment, Gross 141.1
Property, Plant and Equipment, Transfers and Changes (138.4)
Fresh-Start Adjustment, Increase (Decrease), Leasehold Improvements (2.7)
Predecessor [Member] | Machinery and Equipment [Member]
 
Property, Plant and Equipment [Line Items]  
Property, Plant and Equipment, Gross 164.0
Property, Plant and Equipment, Transfers and Changes (118.6)
Fresh-Start Adjustment, Increase (Decrease), Other Property and Equipment $ (41.7)