XML 36 R57.htm IDEA: XBRL DOCUMENT v2.4.1.9
Reconciliation of Segment Operating Income to Consolidated Income Before Income Taxes (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Operating income (loss) $ 154.9us-gaap_OperatingIncomeLoss $ 219.5us-gaap_OperatingIncomeLoss $ 319.2us-gaap_OperatingIncomeLoss
Interest expense (9.2)us-gaap_InterestExpense (9.9)us-gaap_InterestExpense (27.5)us-gaap_InterestExpense
Other income (expense), net (0.2)us-gaap_OtherNonoperatingIncomeExpense 9.8us-gaap_OtherNonoperatingIncomeExpense (37.6)us-gaap_OtherNonoperatingIncomeExpense
Total income before income taxes 145.5us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 219.4us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 254.1us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Operating Segments      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Operating income (loss) 233.6us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
309.6us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
414.3us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
Segment Reconciling Items      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Operating income (loss) $ (78.7)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
$ (90.1)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
$ (95.1)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember