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Consolidated Statements of Stockholders' Equity (USD $) In Millions, except Share data, unless otherwise specified
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Total Axiall Shareholders' Equity
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Common Stock
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Additional Paid-In Capital
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Retained Earnings (Deficit)
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Accumulated Other Comprehensive Income (Loss)
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Noncontrolling Interest
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Total
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| Balance at Dec. 31, 2011 |
$ 488.5us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |
$ 0.3us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
$ 480.5us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
$ 25.9us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
$ (18.2)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
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$ 488.5us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
| Balance (in shares) at Dec. 31, 2011 |
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34,300,000us-gaap_SharesOutstanding / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
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|
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| Increase (Decrease) in Shareholders' Equity |
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|
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|
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| Consolidated net income |
120.5us-gaap_ProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |
|
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120.5us-gaap_ProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
|
|
120.5us-gaap_ProfitLoss |
| Dividends declared ($0.64, $0.48 and $0.24 per share for the year ended December 31, 2014, December 31, 2013 and December 31, 2012, respectively) |
(8.4)us-gaap_Dividends / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |
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|
(8.4)us-gaap_Dividends / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
|
|
(8.4)us-gaap_Dividends |
| Other comprehensive income (loss) |
(3.7)us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |
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|
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(3.7)us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
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(3.7)us-gaap_OtherComprehensiveIncomeLossNetOfTax |
| Employee stock purchase and stock compensation plans, net of forfeitures |
9.1axll_StockIssuedDuringPeriodValueShareBasedCompensationAndCompensationExpense / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |
|
9.1axll_StockIssuedDuringPeriodValueShareBasedCompensationAndCompensationExpense / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
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|
|
9.1axll_StockIssuedDuringPeriodValueShareBasedCompensationAndCompensationExpense |
| Employee stock purchase and stock compensation plans, net of forfeitures (in shares) |
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500,000us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
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| Shares withheld for taxes on share-based payment awards |
(5.3)us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |
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(5.3)us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
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(5.3)us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation |
| Shares withheld for taxes on share-based payment awards (in shares) |
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(200,000)us-gaap_SharesPaidForTaxWithholdingForShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
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| Tax benefit from stock purchase and stock compensation plans |
2.8us-gaap_AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |
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2.8us-gaap_AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
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2.8us-gaap_AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet |
| Balance at Dec. 31, 2012 |
603.5us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |
0.3us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
487.1us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
138.0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
(21.9)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
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603.5us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
| Balance (in shares) at Dec. 31, 2012 |
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34,600,000us-gaap_SharesOutstanding / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
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|
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|
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| Increase (Decrease) in Shareholders' Equity |
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|
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| Consolidated net income |
165.3us-gaap_ProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |
|
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165.3us-gaap_ProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
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2.7us-gaap_ProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
168.0us-gaap_ProfitLoss |
| Dividends declared ($0.64, $0.48 and $0.24 per share for the year ended December 31, 2014, December 31, 2013 and December 31, 2012, respectively) |
(34.0)us-gaap_Dividends / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |
|
|
(34.0)us-gaap_Dividends / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
|
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(34.0)us-gaap_Dividends |
| Distribution to noncontrolling interest |
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(13.3)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
(13.3)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders |
| Other comprehensive income (loss) |
88.2us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |
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88.2us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
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88.2us-gaap_OtherComprehensiveIncomeLossNetOfTax |
| Issuance of common stock and replacement share-based awards in connection with merger |
1,775.3us-gaap_StockIssuedDuringPeriodValueAcquisitions / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |
0.4us-gaap_StockIssuedDuringPeriodValueAcquisitions / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
1,774.9us-gaap_StockIssuedDuringPeriodValueAcquisitions / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
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1,775.3us-gaap_StockIssuedDuringPeriodValueAcquisitions |
| Issuance of common stock and replacement share-based awards in connection with merger (in shares) |
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35,200,000us-gaap_StockIssuedDuringPeriodSharesAcquisitions / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
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| Noncontrolling interest recognized in connection with the merger |
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130.0us-gaap_NoncontrollingInterestIncreaseFromBusinessCombination / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
130.0us-gaap_NoncontrollingInterestIncreaseFromBusinessCombination |
| Employee stock purchase and stock compensation plans, net of forfeitures |
11.6axll_StockIssuedDuringPeriodValueShareBasedCompensationAndCompensationExpense / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |
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11.6axll_StockIssuedDuringPeriodValueShareBasedCompensationAndCompensationExpense / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
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11.6axll_StockIssuedDuringPeriodValueShareBasedCompensationAndCompensationExpense |
| Employee stock purchase and stock compensation plans, net of forfeitures (in shares) |
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100,000us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
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| Shares withheld for taxes on share-based payment awards |
(1.7)us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |
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(1.7)us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
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(1.7)us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation |
| Tax benefit from stock purchase and stock compensation plans |
0.7us-gaap_AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |
|
0.7us-gaap_AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
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0.7us-gaap_AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet |
| Balance at Dec. 31, 2013 |
2,608.9us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |
0.7us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
2,272.6us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
269.3us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
66.3us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
119.4us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
2,728.3us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
| Balance (in shares) at Dec. 31, 2013 |
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69,900,000us-gaap_SharesOutstanding / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
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| Increase (Decrease) in Shareholders' Equity |
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|
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| Consolidated net income |
46.3us-gaap_ProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |
|
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46.3us-gaap_ProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
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3.9us-gaap_ProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
50.2us-gaap_ProfitLoss |
| Dividends declared ($0.64, $0.48 and $0.24 per share for the year ended December 31, 2014, December 31, 2013 and December 31, 2012, respectively) |
(45.6)us-gaap_Dividends / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |
|
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(45.6)us-gaap_Dividends / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
|
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(45.6)us-gaap_Dividends |
| Distribution to noncontrolling interest |
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(7.7)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
(7.7)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders |
| Other comprehensive income (loss) |
(140.0)us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |
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(140.0)us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
(7.7)us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
(147.7)us-gaap_OtherComprehensiveIncomeLossNetOfTax |
| Employee stock purchase and stock compensation plans, net of forfeitures |
17.0axll_StockIssuedDuringPeriodValueShareBasedCompensationAndCompensationExpense / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |
|
17.0axll_StockIssuedDuringPeriodValueShareBasedCompensationAndCompensationExpense / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
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17.0axll_StockIssuedDuringPeriodValueShareBasedCompensationAndCompensationExpense |
| Employee stock purchase and stock compensation plans, net of forfeitures (in shares) |
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300,000us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
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| Shares withheld for taxes on share-based payment awards |
(7.0)us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |
|
(7.0)us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
|
|
|
(7.0)us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation |
| Tax benefit from stock purchase and stock compensation plans |
1.5us-gaap_AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |
|
1.5us-gaap_AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
|
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1.5us-gaap_AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet |
| Other |
|
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0.2us-gaap_StockholdersEquityOther / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
(0.2)us-gaap_StockholdersEquityOther / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
|
|
|
| Balance at Dec. 31, 2014 |
$ 2,481.1us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |
$ 0.7us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
$ 2,284.3us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
$ 269.8us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
$ (73.7)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
$ 107.9us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
$ 2,589.0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
| Balance (in shares) at Dec. 31, 2014 |
|
70,200,000us-gaap_SharesOutstanding / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
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