XML 131 R15.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Property and Equipment, net | 12 Months Ended
--- | ---
Dec. 31, 2014
Property Plant And Equipment [Abstract] |
Property and Equipment, net | Note 6 Property and Equipment, net The following table details our property and equipment.
|  | December 31, |  |  | December 31, |
(In millions) |  | 2014 |  |  | 2013 |
Land and improvements |  | $ | 106.6 |  |  | $ | 135.8 |
Buildings |  |  | 666.7 |  |  |  | 729.6 |
Machinery and equipment |  |  | 2,351.3 |  |  |  | 2,488.4 |
Other property and equipment |  |  | 143.4 |  |  |  | 164.8 |
Construction-in-progress |  |  | 116.5 |  |  |  | 107.1 |
Property and equipment, gross |  |  | 3,384.5 |  |  |  | 3,625.7 |
Accumulated depreciation and amortization |  |  | (2,391.3 | ) |  |  | (2,491.2 | )
Property and equipment, net |  | $ | 993.2 |  |  | $ | 1,134.5 |
The following table details our interest cost capitalized and depreciation and amortization expense for property and equipment for the three years ended December 31, 2014.
|  | Year Ended December 31, |
(In millions) |  | 2014 |  |  | 2013 |  |  | 2012 |
Interest cost capitalized |  | $ | 6.2 |  |  | $ | 4.9 |  |  | $ | 5.5 |
Depreciation and amortization expense for property and equipment |  | $ | 147.8 |  |  | $ | 160.2 |  |  | $ | 167.5 |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6391110&loc=d3e2921-110230 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13-14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration