XML 35 R35.htm IDEA: XBRL DOCUMENT v2.4.1.9
Reconciliation of Segment Operating Loss to Consolidated Income Before Income Taxes (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Operating profit (loss) $ (30.0)us-gaap_OperatingIncomeLoss $ (19.9)us-gaap_OperatingIncomeLoss
Interest expense (2.6)us-gaap_InterestExpense (2.0)us-gaap_InterestExpense
Other income (expense), net 4.9us-gaap_OtherNonoperatingIncomeExpense (9.8)us-gaap_OtherNonoperatingIncomeExpense
Total loss before income taxes (27.7)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments (31.7)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Operating Segments    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Operating profit (loss) (3.9)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
(3.7)us-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 profit (loss) $ (26.1)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
$ (16.2)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember