XML 60 R50.htm IDEA: XBRL DOCUMENT v3.10.0.1
Business Disposition - Schedule of Consolidated Statements of Operations (Detail) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]        
Total $ 0.7 $ 1.7 $ 38.7 $ (108.2)
Waste Management        
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]        
Net sales   18.4 4.6 60.4
Operating income (loss)   4.0 (0.4) (167.0)
Termination fee       4.0
Other expense, net   (0.5)   (8.2)
Interest expense, net   (1.2) (0.3) (3.6)
Loss before taxes   2.3 (0.7) (174.8)
Income tax expense (benefit)   0.6 (0.1) (66.6)
Net income (loss)   1.7 (0.6) (108.2)
Pre-tax gain on disposal     58.4  
Income tax expense (benefit) (0.7)   19.1  
After-tax gain on disposal 0.7   39.3  
Total $ 0.7 $ 1.7 38.7 (108.2)
Net cash provided by operating activities     2.3 15.7
Net cash used in investing activities     $ (0.1) $ (2.9)