XML 75 R60.htm IDEA: XBRL DOCUMENT v3.6.0.2
Discontinued Operations (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2013
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Assets of discontinued operations:                        
Assets held for sale $ 17.3       $ 21.9         $ 17.3 $ 21.9  
Liabilities of discontinued operations:                        
Net sales                   0.0 0.0 $ 0.0
Restructuring and impairment expense                   4.3 8.0  
Other income (expense)                   0.0 (0.7) 0.0
Loss from discontinued operations before income taxes                   0.0 (0.7) 0.0
Income tax (provision) benefit                   0.0 (0.1) 0.0
Loss from discontinued operations 0.0 $ 0.0 $ 0.0 $ 0.0 0.1 $ 0.2 $ (1.1) $ 0.0   0.0 (0.8) 0.0
Philippines Mill [Member]                        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                        
Gain (loss) from discontinued operations                 $ 1.6      
Discontinued Operations, Disposed of by Sale [Member]                        
Assets of discontinued operations:                        
Assets held for sale 1.0       1.1         1.0 1.1  
Other assets 2.5       2.6         2.5 2.6  
Liabilities of discontinued operations:                        
Current liabilities $ 0.1       $ 0.2         0.1 0.2  
Restructuring and impairment expense                   $ 0.0 $ 0.0 $ 0.0