v2.4.0.8
SUPPLEMENTAL GUARANTOR INFORMATION (Details 2) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Supplemental Condensed Consolidating Statement of Operations and Comprehensive Income (Loss)        
Net sales $ 1,269.4 $ 1,197.5 $ 3,500.0 $ 3,531.5
Operating costs and expenses:        
Cost of sales 1,107.3 1,003.9 3,110.6 2,975.7
Selling, general and administrative expenses 79.8 74.9 232.4 219.8
Transaction-related costs and other, net 7.8 14.8 23.8 33.7
Long-lived asset impairment charges, net 0.3 25.8 1.0 28.4
Total operating costs and expenses 1,195.2 1,119.4 3,367.8 3,257.6
Operating income 74.2 78.1 132.2 273.9
Other income (expense):        
Interest income (expense), net (19.5) (19.7) (56.9) (57.4)
Loss on redemption and other debt costs       (78.5)
Gain on acquisition of controlling interest       23.5
Foreign exchange gain (loss) (0.3) (0.4) (0.2)  
Income before income taxes 54.4 58.0 75.1 161.5
Provision for (benefit from) income taxes 9.3 18.7 12.5 51.3
Consolidated net income 45.1 39.3 62.6 110.2
Less net income attributable to noncontrolling interest 0.6 0.3 2.5 1.9
Net income attributable to Axiall 44.5 39.0 60.1 108.3
Comprehensive income (loss) attributable to Axiall 29.3 46.4 41.5 98.0
Reportable legal entity | Parent Company
       
Operating costs and expenses:        
Selling, general and administrative expenses 12.2 10.0 33.4 27.8
Transaction-related costs and other, net 2.4 10.4 11.4 26.0
Total operating costs and expenses 14.6 20.4 44.8 53.8
Operating income (14.6) (20.4) (44.8) (53.8)
Other income (expense):        
Interest income (expense), net 7.6 (14.1) 23.3 (42.8)
Loss on redemption and other debt costs       (66.1)
Equity in income (loss) of subsidiaries 49.5 56.0 75.8 213.5
Income before income taxes 42.5 21.5 54.3 50.8
Provision for (benefit from) income taxes (2.0) (17.5) (5.8) (57.5)
Consolidated net income 44.5 39.0 60.1 108.3
Net income attributable to Axiall 44.5 39.0 60.1 108.3
Comprehensive income (loss) attributable to Axiall 29.3 46.4 41.5 98.0
Reportable legal entity | Spinco | 4.625 Notes, 4.875 Notes and Term Loan credit agreement
       
Other income (expense):        
Interest income (expense), net (22.0) (11.7) (65.3) (31.0)
Loss on redemption and other debt costs       (12.4)
Equity in income (loss) of subsidiaries (5.0) 46.4 (41.6) 108.4
Income before income taxes (27.0) 34.7 (106.9) 65.0
Provision for (benefit from) income taxes (6.3) (5.5) (17.8) (15.4)
Consolidated net income (20.7) 40.2 (89.1) 80.4
Net income attributable to Axiall (20.7) 40.2 (89.1) 80.4
Comprehensive income (loss) attributable to Axiall (28.9) 43.7 (137.8) 75.0
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 1,098.8 1,033.4 3,091.0 3,119.9
Operating costs and expenses:        
Cost of sales 982.1 884.6 2,808.3 2,669.4
Selling, general and administrative expenses 47.9 45.7 138.4 134.2
Transaction-related costs and other, net 2.0 1.4 7.4 4.3
Long-lived asset impairment charges, net 0.3 22.9 0.9 25.5
Total operating costs and expenses 1,032.3 954.6 2,955.0 2,833.4
Operating income 66.5 78.8 136.0 286.5
Other income (expense):        
Interest income (expense), net 0.4 11.9 1.4 33.5
Gain on acquisition of controlling interest       23.5
Foreign exchange gain (loss) (0.2)   (0.4)  
Equity in income (loss) of subsidiaries 6.6 4.9 15.3 13.8
Income before income taxes 73.3 95.6 152.3 357.3
Provision for (benefit from) income taxes 17.5 39.2 34.1 119.2
Consolidated net income 55.8 56.4 118.2 238.1
Net income attributable to Axiall 55.8 56.4 118.2 238.1
Comprehensive income (loss) attributable to Axiall 49.2 60.0 71.3 234.1
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 1,098.8 1,033.4 3,091.0 3,119.9
Operating costs and expenses:        
Cost of sales 982.1 884.6 2,808.3 2,669.4
Selling, general and administrative expenses 47.9 45.7 138.4 134.2
Transaction-related costs and other, net 2.0 1.4 7.4 4.3
Long-lived asset impairment charges, net 0.3 22.9 0.9 25.5
Total operating costs and expenses 1,032.3 954.6 2,955.0 2,833.4
Operating income 66.5 78.8 136.0 286.5
Other income (expense):        
Interest income (expense), net (21.6) 0.2 (63.9) 2.5
Loss on redemption and other debt costs       (12.4)
Gain on acquisition of controlling interest       23.5
Foreign exchange gain (loss) (0.2)   (0.4)  
Equity in income (loss) of subsidiaries 6.6 4.9 15.3 13.8
Income before income taxes 51.3 83.9 87.0 313.9
Provision for (benefit from) income taxes 11.2 33.8 16.3 103.9
Consolidated net income 40.1 50.1 70.7 210.0
Net income attributable to Axiall 40.1 50.1 70.7 210.0
Comprehensive income (loss) attributable to Axiall 33.5 53.8 23.7 205.9
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 236.9 215.9 595.5 564.9
Operating costs and expenses:        
Cost of sales 191.5 171.1 488.8 459.6
Selling, general and administrative expenses 19.7 19.2 60.6 57.8
Transaction-related costs and other, net 3.4 3.0 5.0 3.4
Long-lived asset impairment charges, net   2.9 0.1 2.9
Total operating costs and expenses 214.6 196.2 554.5 523.7
Operating income 22.3 19.7 41.0 41.2
Other income (expense):        
Interest income (expense), net (5.5) (5.8) (16.3) (17.1)
Foreign exchange gain (loss) (0.1) (0.4) 0.2  
Income before income taxes 16.7 13.5 24.9 24.1
Provision for (benefit from) income taxes 0.1 2.4 2.0 4.9
Consolidated net income 16.6 11.1 22.9 19.2
Less net income attributable to noncontrolling interest 0.6 0.3 2.5 1.9
Net income attributable to Axiall 16.0 10.8 20.4 17.3
Comprehensive income (loss) attributable to Axiall 10.1 12.6 15.3 16.3
Eliminations
       
Supplemental Condensed Consolidating Statement of Operations and Comprehensive Income (Loss)        
Net sales (66.3) (51.8) (186.5) (153.3)
Operating costs and expenses:        
Cost of sales (66.3) (51.8) (186.5) (153.3)
Total operating costs and expenses (66.3) (51.8) (186.5) (153.3)
Other income (expense):        
Equity in income (loss) of subsidiaries (56.1) (60.9) (91.1) (227.3)
Income before income taxes (56.1) (60.9) (91.1) (227.3)
Consolidated net income (56.1) (60.9) (91.1) (227.3)
Net income attributable to Axiall (56.1) (60.9) (91.1) (227.3)
Comprehensive income (loss) attributable to Axiall $ (43.6) $ (66.4) $ (39.0) $ (222.2)