v2.4.0.8
SUPPLEMENTAL GUARANTOR INFORMATION (Details 2) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Supplemental Condensed Consolidating Statement of Operations and Comprehensive Income (Loss)        
Net sales $ 1,236.9 $ 1,272.8 $ 2,230.6 $ 2,334.0
Operating costs and expenses:        
Cost of sales 1,090.0 1,062.8 2,003.3 1,971.8
Selling, general and administrative expenses 79.0 76.6 152.6 144.9
Transaction-related costs and other, net 9.4 8.8 16.0 18.9
Long-lived asset impairment charges, net 0.1   0.7 2.6
Total operating costs and expenses 1,178.5 1,148.2 2,172.6 2,138.2
Operating income 58.4 124.6 58.0 195.8
Other income (expense):        
Interest income (expense), net (19.1) (19.4) (37.4) (37.7)
Loss on redemption and other debt costs       (78.5)
Gain on acquisition of controlling interest       23.5
Foreign exchange gain (loss) (0.3) 0.3 0.1 0.4
Income before income taxes 39.0 105.5 20.7 103.5
Provision for (benefit from) income taxes 10.9 31.8 3.2 32.6
Consolidated net income 28.1 73.7 17.5 70.9
Less net income attributable to noncontrolling interest 0.9 0.9 1.9 1.6
Net income attributable to Axiall 27.2 72.8 15.6 69.3
Comprehensive income (loss) attributable to Axiall 37.1 62.7 12.2 51.5
Guarantor Subsidiaries Including Eagle Spinco Inc | Transactions between Parent Company and Guarantor Subsidiaries | Restatement adjustment
       
Other income (expense):        
Net income attributable to Axiall   62.5   80.4
Reportable legal entity | Parent Company
       
Operating costs and expenses:        
Selling, general and administrative expenses 10.2 9.5 21.2 17.8
Transaction-related costs and other, net 4.4 6.5 9.0 15.5
Total operating costs and expenses 14.6 16.0 30.2 33.3
Operating income (14.6) (16.0) (30.2) (33.3)
Other income (expense):        
Interest income (expense), net 7.8 (12.1) 15.5 (28.7)
Loss on redemption and other debt costs       (66.1)
Equity in income (loss) of subsidiaries 32.4 91.3 26.4 157.4
Income before income taxes 25.6 63.2 11.7 29.3
Provision for (benefit from) income taxes (1.6) (9.6) (3.9) (40.0)
Consolidated net income 27.2 72.8 15.6 69.3
Net income attributable to Axiall 27.2 72.8 15.6 69.3
Comprehensive income (loss) attributable to Axiall 37.1 62.7 12.2 51.5
Reportable legal entity | Spinco | 4.625 Notes, 4.875 Notes and Term Loan credit agreement
       
Other income (expense):        
Interest income (expense), net (21.8) (11.3) (43.3) (19.3)
Loss on redemption and other debt costs       (12.4)
Equity in income (loss) of subsidiaries (8.4) 37.5 (36.6) 62.0
Income before income taxes (30.2) 26.2 (79.9) 30.3
Provision for (benefit from) income taxes (5.3) (3.7) (11.5) (9.9)
Consolidated net income (24.9) 29.9 (68.4) 40.2
Net income attributable to Axiall (24.9) 29.9 (68.4) 40.2
Comprehensive income (loss) attributable to Axiall (20.8) 25.4 (108.9) 31.3
Reportable legal entity | Guarantor Subsidiaries Excluding Eagle Spinco Inc | 4.625 Notes, 4.875 Notes and Term Loan credit agreement
       
Supplemental Condensed Consolidating Statement of Operations and Comprehensive Income (Loss)        
Net sales 1,087.6 1,114.8 1,992.2 2,086.4
Operating costs and expenses:        
Cost of sales 981.4 949.9 1,826.3 1,784.8
Selling, general and administrative expenses 47.6 46.9 90.5 88.5
Transaction-related costs and other, net 3.9 2.2 5.4 3.0
Long-lived asset impairment charges, net 0.1   0.6 2.6
Total operating costs and expenses 1,033.0 999.0 1,922.8 1,878.9
Operating income 54.6 115.8 69.4 207.5
Other income (expense):        
Interest income (expense), net 0.4 9.7 1.0 21.6
Gain on acquisition of controlling interest       23.5
Foreign exchange gain (loss) (0.1)   (0.1)  
Equity in income (loss) of subsidiaries 5.5 6.7 8.6 9.0
Income before income taxes 60.4 132.2 78.9 261.6
Provision for (benefit from) income taxes 14.6 40.0 16.6 80.1
Consolidated net income 45.8 92.2 62.3 181.5
Net income attributable to Axiall 45.8 92.2 62.3 181.5
Comprehensive income (loss) attributable to Axiall 49.6 88.3 22.1 173.9
Reportable legal entity | Guarantor Subsidiaries Including Eagle Spinco Inc | 4.625 Notes, 4.875 Notes and Term Loan credit agreement
       
Supplemental Condensed Consolidating Statement of Operations and Comprehensive Income (Loss)        
Net sales 1,087.6 1,114.8 1,992.2 2,086.4
Operating costs and expenses:        
Cost of sales 981.4 949.9 1,826.3 1,784.8
Selling, general and administrative expenses 47.6 46.9 90.5 88.5
Transaction-related costs and other, net 3.9 2.2 5.4 3.0
Long-lived asset impairment charges, net 0.1   0.6 2.6
Total operating costs and expenses 1,033.0 999.0 1,922.8 1,878.9
Operating income 54.6 115.8 69.4 207.5
Other income (expense):        
Interest income (expense), net (21.6) (1.5) (42.3) 2.3
Loss on redemption and other debt costs       (12.4)
Gain on acquisition of controlling interest       23.5
Foreign exchange gain (loss) (0.1)   (0.1)  
Equity in income (loss) of subsidiaries 5.5 6.7 8.6 9.0
Income before income taxes 38.4 121.0 35.6 229.9
Provision for (benefit from) income taxes 9.3 36.3 5.1 70.1
Consolidated net income 29.1 84.7 30.5 159.8
Net income attributable to Axiall 29.1 84.7 30.5 159.8
Comprehensive income (loss) attributable to Axiall 33.1 81.0 (9.6) 152.2
Reportable legal entity | Non-Guarantor Subsidiaries | 4.625 Notes, 4.875 Notes and Term Loan credit agreement
       
Supplemental Condensed Consolidating Statement of Operations and Comprehensive Income (Loss)        
Net sales 215.3 213.4 358.6 349.1
Operating costs and expenses:        
Cost of sales 174.6 168.3 297.2 288.5
Selling, general and administrative expenses 21.2 20.2 40.9 38.6
Transaction-related costs and other, net 1.1 0.1 1.6 0.4
Long-lived asset impairment charges, net     0.1  
Total operating costs and expenses 196.9 188.6 339.8 327.5
Operating income 18.4 24.8 18.8 21.6
Other income (expense):        
Interest income (expense), net (5.3) (5.8) (10.6) (11.3)
Foreign exchange gain (loss) (0.2) 0.3 0.2 0.4
Income before income taxes 12.9 19.3 8.4 10.7
Provision for (benefit from) income taxes 3.2 5.1 2.0 2.5
Consolidated net income 9.7 14.2 6.4 8.2
Less net income attributable to noncontrolling interest 0.9 0.9 1.9 1.6
Net income attributable to Axiall 8.8 13.3 4.5 6.6
Comprehensive income (loss) attributable to Axiall 14.1 12.7 5.2 3.7
Eliminations
       
Supplemental Condensed Consolidating Statement of Operations and Comprehensive Income (Loss)        
Net sales (66.0) (55.4) (120.2) (101.5)
Operating costs and expenses:        
Cost of sales (66.0) (55.4) (120.2) (101.5)
Total operating costs and expenses (66.0) (55.4) (120.2) (101.5)
Other income (expense):        
Equity in income (loss) of subsidiaries (37.9) (98.0) (35.0) (166.4)
Income before income taxes (37.9) (98.0) (35.0) (166.4)
Consolidated net income (37.9) (98.0) (35.0) (166.4)
Net income attributable to Axiall (37.9) (98.0) (35.0) (166.4)
Comprehensive income (loss) attributable to Axiall $ (47.2) $ (93.7) $ 4.4 $ (155.9)