XML 42 R26.htm IDEA: XBRL DOCUMENT
v3.6.0.2

PROPERTY, PLANT AND EQUIPMENT (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2016
PROPERTY, PLANT AND EQUIPMENT [Abstract] |
Property, Plant and Equipment, Net | Property, plant and equipment, net consist of the following (in millions):
|  | December 31, |
|  | 2016 |  |  | 2015 |
Land and buildings |  | $ | 14.9 |  |  | $ | 17.7 |
Furniture and fixtures, office, computer and other equipment and software |  |  | 58.2 |  |  |  | 108.7 |
Leasehold improvements |  |  | 18.4 |  |  |  | 21.8 |
|  |  | 91.5 |  |  |  | 148.2 |
Less accumulated depreciation and amortization |  |  | 62.0 |  |  |  | 109.9 |
Property, plant and equipment, net |  | $ | 29.5 |  |  | $ | 38.3 |
Property, Plant and Equipment, Assets Under Capital Leases | Included in property, plant and equipment are assets under capital leases, as follows (in millions):
|  | 2016 |  |  | 2015 |
Office, computer and other equipment |  | $ | 6.0 |  |  | $ | 17.5 |
Less: Accumulated amortization |  |  | 5.5 |  |  |  | 16.3 |
|  | $ | 0.5 |  |  | $ | 1.2 |

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + 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 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of long-lived, depreciable assets that are subject to a lease meeting the criteria for capitalization and are used in the normal conduct of business to produce goods and services. Examples may include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737 + Details
Name: | us-gaap_ScheduleOfCapitalLeasedAsssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration