XML 57 R45.htm IDEA: XBRL DOCUMENT v3.5.0.2
Accounting Policies and Basis of Presentation - Summary of the Adjustments on the Impacted Financial Statements (Details) - USD ($)
$ / shares in Units, $ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2016
Mar. 31, 2016
Sep. 30, 2015
Mar. 31, 2015
Sep. 30, 2016
Sep. 30, 2015
Error Corrections and Prior Period Adjustments Restatement [Line Items]            
Loss on debt extinguishment $ 0.0 $ (76.3) $ 0.0 $ 0.0 $ (76.3) $ 0.0
Loss from continuing operations before taxes on income (143.5) (82.8) (35.7) (32.9) (229.7) (76.6)
(Benefit) provision for taxes on income (5.3) 121.5 (6.1) (9.5) 116.9 (17.3)
Loss from continuing operations (138.2) (204.3) (29.6) (23.4) (346.6) (59.3)
(Loss) income from discontinued operations, net of income taxes (1.8) (3.2) 34.4 15.0 (5.8) 79.0
Net (loss) income $ (140.0) $ (207.5) $ 4.8 $ (8.4) $ (352.4) $ 19.7
Loss from continuing operations (in dollars per share) $ (1.00) $ (1.50) $ (0.22) $ (0.17) $ (2.52) $ (0.44)
(Loss) income from discontinued operations (in dollars per share) (0.01) (0.02) 0.25 0.11 (0.04) 0.58
Basic (loss) income per common share (in dollars per share) (1.01) (1.52) 0.04 (0.06) (2.56) 0.14
Loss from continuing operations (in dollars per share) (1.00) (1.50) (0.22) (0.17) (2.52) (0.44)
(Loss) income from discontinued operations (in dollars per share) (0.01) (0.02) 0.25 0.11 (0.04) 0.58
Diluted (loss) income per common share (in dollars per share) $ (1.01) $ (1.52) $ 0.04 $ (0.06) $ (2.56) $ 0.14
As previously presented            
Error Corrections and Prior Period Adjustments Restatement [Line Items]            
Loss on debt extinguishment   $ (72.0)   $ 0.0    
Loss from continuing operations before taxes on income   (78.5)   (32.9)    
(Benefit) provision for taxes on income   122.3   (7.4)    
Loss from continuing operations   (200.8)   (25.5)    
(Loss) income from discontinued operations, net of income taxes   (3.2)   17.1    
Net (loss) income   $ (204.0)   $ (8.4)    
Loss from continuing operations (in dollars per share)   $ (1.47)   $ (0.19)    
(Loss) income from discontinued operations (in dollars per share)   (0.02)   0.13    
Basic (loss) income per common share (in dollars per share)   (1.49)   (0.06)    
Loss from continuing operations (in dollars per share)   (1.47)   (0.19)    
(Loss) income from discontinued operations (in dollars per share)   (0.02)   0.13    
Diluted (loss) income per common share (in dollars per share)   $ (1.49)   $ (0.06)