XML 118 R66.htm IDEA: XBRL DOCUMENT v2.4.1.9

Intangible Assets Schedule of Intangible Assets and Excess Reorganization Value (Details) (USD $) In Millions, unless otherwise specified	12 Months Ended
	Dec. 31, 2014	Mar. 15, 2013	Sep. 30, 2014
Finite-Lived Intangible Assets [Line Items]
Excess reorganization value		$ 6.8us-gaap_Goodwill
Average useful life of finite-lived intangible assets	15 years
Contract-Based Intangible Assets [Member]
Finite-Lived Intangible Assets [Line Items]
Intangible assets			54.6us-gaap_IntangibleAssetsNetExcludingGoodwill / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_ContractBasedIntangibleAssetsMember
Successor [Member]
Finite-Lived Intangible Assets [Line Items]
Intangible assets	119.2us-gaap_IntangibleAssetsNetExcludingGoodwill / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember		123.5us-gaap_IntangibleAssetsNetExcludingGoodwill / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember
Accumulated amortization	(4.3)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember
Excess reorganization value	137.2us-gaap_Goodwill / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember		137.2us-gaap_Goodwill / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember
Successor [Member] | Contract-Based Intangible Assets [Member]
Finite-Lived Intangible Assets [Line Items]
Intangible assets	51.4us-gaap_IntangibleAssetsNetExcludingGoodwill / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_ContractBasedIntangibleAssetsMember / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember		54.6us-gaap_IntangibleAssetsNetExcludingGoodwill / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_ContractBasedIntangibleAssetsMember / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember
Accumulated amortization	(3.2)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_ContractBasedIntangibleAssetsMember / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember
Successor [Member] | Customer-Related Intangible Assets [Member]
Finite-Lived Intangible Assets [Line Items]
Intangible assets	67.8us-gaap_IntangibleAssetsNetExcludingGoodwill / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerRelatedIntangibleAssetsMember / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember		68.9us-gaap_IntangibleAssetsNetExcludingGoodwill / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerRelatedIntangibleAssetsMember / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember
Accumulated amortization	(1.1)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerRelatedIntangibleAssetsMember / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember

X

- Definition

Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 50

-Paragraph 2

-Subparagraph (a)(1)

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- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267



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-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

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-URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266

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- Definition

Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 45

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16212-109274



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-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 50

-Paragraph 2

-Subparagraph ((a)(1),(b))

-URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275

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