|
GUARANTOR INFORMATION (Details 2) (USD $) In Millions, unless otherwise specified
|
3 Months Ended |
12 Months Ended |
0 Months Ended |
|
Dec. 31, 2014
|
Sep. 30, 2014
|
Jun. 30, 2014
|
Mar. 31, 2014
|
Dec. 31, 2013
|
Sep. 30, 2013
|
Jun. 30, 2013
|
Mar. 31, 2013
|
Dec. 31, 2014
|
Dec. 31, 2013
|
Dec. 31, 2012
|
Feb. 02, 2013
|
| Guarantor Condensed Consolidating Statement of Operations and Comprehensive Income (Loss) |
|
|
|
|
|
|
|
|
|
|
|
|
| Net sales |
$ 1,068.7us-gaap_SalesRevenueNet |
$ 1,269.4us-gaap_SalesRevenueNet |
$ 1,236.9us-gaap_SalesRevenueNet |
$ 993.7us-gaap_SalesRevenueNet |
$ 1,134.5us-gaap_SalesRevenueNet |
$ 1,197.5us-gaap_SalesRevenueNet |
$ 1,272.8us-gaap_SalesRevenueNet |
$ 1,061.2us-gaap_SalesRevenueNet |
$ 4,568.7us-gaap_SalesRevenueNet |
$ 4,666.0us-gaap_SalesRevenueNet |
$ 3,325.8us-gaap_SalesRevenueNet |
|
| Operating costs and expenses: |
|
|
|
|
|
|
|
|
|
|
|
|
| Cost of sales |
|
|
|
|
|
|
|
|
4,068.1us-gaap_CostOfGoodsAndServicesSold |
3,924.5us-gaap_CostOfGoodsAndServicesSold |
2,865.4us-gaap_CostOfGoodsAndServicesSold |
|
| Selling, general and administrative expenses |
|
|
|
|
|
|
|
|
310.5us-gaap_SellingGeneralAndAdministrativeExpense |
299.1us-gaap_SellingGeneralAndAdministrativeExpense |
203.5us-gaap_SellingGeneralAndAdministrativeExpense |
|
| Transaction-related costs and other, net |
|
|
|
|
|
|
|
|
38.4axll_TransactionRestructuringCostsAndOther |
35.6axll_TransactionRestructuringCostsAndOther |
38.9axll_TransactionRestructuringCostsAndOther |
|
| Long-lived asset impairment charges (recoveries), net |
|
|
|
|
|
|
|
|
17.6us-gaap_AssetImpairmentCharges |
36.0us-gaap_AssetImpairmentCharges |
(0.8)us-gaap_AssetImpairmentCharges |
|
| Gain on sale of assets |
|
|
|
|
|
|
|
|
|
|
(19.3)us-gaap_GainLossOnDispositionOfAssets1 |
|
| Total operating costs and expenses |
|
|
|
|
|
|
|
|
4,434.6us-gaap_CostsAndExpenses |
4,295.2us-gaap_CostsAndExpenses |
3,087.7us-gaap_CostsAndExpenses |
|
| Operating income |
1.9us-gaap_OperatingIncomeLoss |
74.2us-gaap_OperatingIncomeLoss |
58.4us-gaap_OperatingIncomeLoss |
(0.4)us-gaap_OperatingIncomeLoss |
96.9us-gaap_OperatingIncomeLoss |
78.1us-gaap_OperatingIncomeLoss |
124.6us-gaap_OperatingIncomeLoss |
71.2us-gaap_OperatingIncomeLoss |
134.1us-gaap_OperatingIncomeLoss |
370.8us-gaap_OperatingIncomeLoss |
238.1us-gaap_OperatingIncomeLoss |
|
| Other income (expense): |
|
|
|
|
|
|
|
|
|
|
|
|
| Interest expense, net |
|
|
|
|
|
|
|
|
(75.8)us-gaap_InterestIncomeExpenseNonoperatingNet |
(76.6)us-gaap_InterestIncomeExpenseNonoperatingNet |
(57.1)us-gaap_InterestIncomeExpenseNonoperatingNet |
|
| Foreign exchange gain (loss) |
|
|
|
|
|
|
|
|
(0.6)us-gaap_ForeignCurrencyTransactionGainLossBeforeTax |
|
(0.6)us-gaap_ForeignCurrencyTransactionGainLossBeforeTax |
|
| Loss on redemption and other debt costs |
|
|
|
|
|
|
|
|
|
(78.5)us-gaap_GainsLossesOnExtinguishmentOfDebt |
(2.7)us-gaap_GainsLossesOnExtinguishmentOfDebt |
|
| Gain on acquisition of controlling interest |
|
|
|
|
|
|
|
|
|
25.9us-gaap_BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain |
|
|
| Income (loss) before income taxes |
|
|
|
|
|
|
|
|
57.7us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
241.6us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
177.7us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
|
| Provision for (benefit from) income taxes |
|
|
|
|
|
|
|
|
7.5us-gaap_IncomeTaxExpenseBenefit |
73.6us-gaap_IncomeTaxExpenseBenefit |
57.2us-gaap_IncomeTaxExpenseBenefit |
|
| Consolidated net income |
(12.4)us-gaap_ProfitLoss |
45.1us-gaap_ProfitLoss |
28.1us-gaap_ProfitLoss |
(10.6)us-gaap_ProfitLoss |
57.8us-gaap_ProfitLoss |
39.3us-gaap_ProfitLoss |
73.7us-gaap_ProfitLoss |
(2.8)us-gaap_ProfitLoss |
50.2us-gaap_ProfitLoss |
168.0us-gaap_ProfitLoss |
120.5us-gaap_ProfitLoss |
|
| Less net income attributable to noncontrolling interest |
|
|
|
|
|
|
|
|
3.9us-gaap_NetIncomeLossAttributableToNoncontrollingInterest |
2.7us-gaap_NetIncomeLossAttributableToNoncontrollingInterest |
|
|
| Net income (loss) attributable to Axiall |
(13.8)us-gaap_NetIncomeLoss |
44.5us-gaap_NetIncomeLoss |
27.2us-gaap_NetIncomeLoss |
(11.6)us-gaap_NetIncomeLoss |
57.0us-gaap_NetIncomeLoss |
39.0us-gaap_NetIncomeLoss |
72.8us-gaap_NetIncomeLoss |
(3.5)us-gaap_NetIncomeLoss |
46.3us-gaap_NetIncomeLoss |
165.3us-gaap_NetIncomeLoss |
120.5us-gaap_NetIncomeLoss |
|
| Comprehensive income (loss) attributable to Axiall |
|
|
|
|
|
|
|
|
(93.7)us-gaap_ComprehensiveIncomeNetOfTax |
253.5us-gaap_ComprehensiveIncomeNetOfTax |
116.8us-gaap_ComprehensiveIncomeNetOfTax |
|
| 9.0 percent notes |
|
|
|
|
|
|
|
|
|
|
|
|
| Other income (expense): |
|
|
|
|
|
|
|
|
|
|
|
|
| Loss on redemption and other debt costs |
|
|
|
|
|
|
|
|
|
|
|
2.2us-gaap_GainsLossesOnExtinguishmentOfDebt / us-gaap_LongtermDebtTypeAxis = axll_SeniorSecuredNotes9.0PercentDue2017Member |
| Reportable legal entity | Parent Company |
|
|
|
|
|
|
|
|
|
|
|
|
| Operating costs and expenses: |
|
|
|
|
|
|
|
|
|
|
|
|
| Selling, general and administrative expenses |
|
|
|
|
|
|
|
|
45.5us-gaap_SellingGeneralAndAdministrativeExpense / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
41.3us-gaap_SellingGeneralAndAdministrativeExpense / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
38.1us-gaap_SellingGeneralAndAdministrativeExpense / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
|
| Transaction-related costs and other, net |
|
|
|
|
|
|
|
|
15.4axll_TransactionRestructuringCostsAndOther / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
34.4axll_TransactionRestructuringCostsAndOther / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
35.8axll_TransactionRestructuringCostsAndOther / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
|
| Long-lived asset impairment charges (recoveries), net |
|
|
|
|
|
|
|
|
|
7.5us-gaap_AssetImpairmentCharges / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
|
|
| Total operating costs and expenses |
|
|
|
|
|
|
|
|
60.9us-gaap_CostsAndExpenses / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
83.2us-gaap_CostsAndExpenses / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
73.9us-gaap_CostsAndExpenses / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
|
| Operating income |
|
|
|
|
|
|
|
|
(60.9)us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
(83.2)us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
(73.9)us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
|
| Other income (expense): |
|
|
|
|
|
|
|
|
|
|
|
|
| Interest expense, net |
|
|
|
|
|
|
|
|
31.1us-gaap_InterestIncomeExpenseNonoperatingNet / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
(45.7)us-gaap_InterestIncomeExpenseNonoperatingNet / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
(89.9)us-gaap_InterestIncomeExpenseNonoperatingNet / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
|
| Foreign exchange gain (loss) |
|
|
|
|
|
|
|
|
|
|
0.2us-gaap_ForeignCurrencyTransactionGainLossBeforeTax / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
|
| Loss on redemption and other debt costs |
|
|
|
|
|
|
|
|
|
(66.1)us-gaap_GainsLossesOnExtinguishmentOfDebt / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
(2.7)us-gaap_GainsLossesOnExtinguishmentOfDebt / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
|
| Equity in income (loss) of subsidiaries |
|
|
|
|
|
|
|
|
55.7us-gaap_IncomeLossFromEquityMethodInvestments / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
293.1us-gaap_IncomeLossFromEquityMethodInvestments / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
233.3us-gaap_IncomeLossFromEquityMethodInvestments / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
|
| Income (loss) before income taxes |
|
|
|
|
|
|
|
|
25.9us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
98.1us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
67.0us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
|
| Provision for (benefit from) income taxes |
|
|
|
|
|
|
|
|
(20.4)us-gaap_IncomeTaxExpenseBenefit / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
(67.2)us-gaap_IncomeTaxExpenseBenefit / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
(53.5)us-gaap_IncomeTaxExpenseBenefit / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
|
| Consolidated net income |
|
|
|
|
|
|
|
|
46.3us-gaap_ProfitLoss / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
165.3us-gaap_ProfitLoss / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
|
|
| Net income (loss) attributable to Axiall |
|
|
|
|
|
|
|
|
46.3us-gaap_NetIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
165.3us-gaap_NetIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
120.5us-gaap_NetIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
|
| Comprehensive income (loss) attributable to Axiall |
|
|
|
|
|
|
|
|
(93.7)us-gaap_ComprehensiveIncomeNetOfTax / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
253.5us-gaap_ComprehensiveIncomeNetOfTax / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
116.8us-gaap_ComprehensiveIncomeNetOfTax / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_ParentCompanyMember |
|
| Reportable legal entity | Spinco | 4.625 Notes, 4.875 Notes and Term Loan credit agreement |
|
|
|
|
|
|
|
|
|
|
|
|
| Other income (expense): |
|
|
|
|
|
|
|
|
|
|
|
|
| Interest expense, net |
|
|
|
|
|
|
|
|
(87.4)us-gaap_InterestIncomeExpenseNonoperatingNet / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = axll_EagleSpincoIncMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
(45.8)us-gaap_InterestIncomeExpenseNonoperatingNet / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = axll_EagleSpincoIncMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
|
|
| Loss on redemption and other debt costs |
|
|
|
|
|
|
|
|
|
(12.4)us-gaap_GainsLossesOnExtinguishmentOfDebt / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = axll_EagleSpincoIncMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
|
|
| Equity in income (loss) of subsidiaries |
|
|
|
|
|
|
|
|
(19.3)us-gaap_IncomeLossFromEquityMethodInvestments / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = axll_EagleSpincoIncMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
114.3us-gaap_IncomeLossFromEquityMethodInvestments / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = axll_EagleSpincoIncMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
|
|
| Income (loss) before income taxes |
|
|
|
|
|
|
|
|
(106.7)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = axll_EagleSpincoIncMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
56.1us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = axll_EagleSpincoIncMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
|
|
| Provision for (benefit from) income taxes |
|
|
|
|
|
|
|
|
(29.9)us-gaap_IncomeTaxExpenseBenefit / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = axll_EagleSpincoIncMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
(19.7)us-gaap_IncomeTaxExpenseBenefit / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = axll_EagleSpincoIncMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
|
|
| Consolidated net income |
|
|
|
|
|
|
|
|
(76.8)us-gaap_ProfitLoss / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = axll_EagleSpincoIncMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
75.8us-gaap_ProfitLoss / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = axll_EagleSpincoIncMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
|
|
| Net income (loss) attributable to Axiall |
|
|
|
|
|
|
|
|
(76.8)us-gaap_NetIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = axll_EagleSpincoIncMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
75.8us-gaap_NetIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = axll_EagleSpincoIncMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
|
|
| Comprehensive income (loss) attributable to Axiall |
|
|
|
|
|
|
|
|
(193.1)us-gaap_ComprehensiveIncomeNetOfTax / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = axll_EagleSpincoIncMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
165.7us-gaap_ComprehensiveIncomeNetOfTax / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = axll_EagleSpincoIncMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
|
|
| Reportable legal entity | Guarantor Subsidiaries Excluding Eagle Spinco Inc. | 4.625 Notes, 4.875 Notes and Term Loan credit agreement |
|
|
|
|
|
|
|
|
|
|
|
|
| Guarantor Condensed Consolidating Statement of Operations and Comprehensive Income (Loss) |
|
|
|
|
|
|
|
|
|
|
|
|
| Net sales |
|
|
|
|
|
|
|
|
4,036.3us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
4,125.1us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
2,880.8us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
|
| Operating costs and expenses: |
|
|
|
|
|
|
|
|
|
|
|
|
| Cost of sales |
|
|
|
|
|
|
|
|
3,658.1us-gaap_CostOfGoodsAndServicesSold / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
3,520.8us-gaap_CostOfGoodsAndServicesSold / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
2,518.0us-gaap_CostOfGoodsAndServicesSold / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
|
| Selling, general and administrative expenses |
|
|
|
|
|
|
|
|
188.6us-gaap_SellingGeneralAndAdministrativeExpense / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
181.4us-gaap_SellingGeneralAndAdministrativeExpense / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
94.5us-gaap_SellingGeneralAndAdministrativeExpense / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
|
| Transaction-related costs and other, net |
|
|
|
|
|
|
|
|
15.2axll_TransactionRestructuringCostsAndOther / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
(2.3)axll_TransactionRestructuringCostsAndOther / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
2.6axll_TransactionRestructuringCostsAndOther / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
|
| Long-lived asset impairment charges (recoveries), net |
|
|
|
|
|
|
|
|
17.5us-gaap_AssetImpairmentCharges / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
25.5us-gaap_AssetImpairmentCharges / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
(0.8)us-gaap_AssetImpairmentCharges / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
|
| Gain on sale of assets |
|
|
|
|
|
|
|
|
|
|
(19.3)us-gaap_GainLossOnDispositionOfAssets1 / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
|
| Total operating costs and expenses |
|
|
|
|
|
|
|
|
3,879.4us-gaap_CostsAndExpenses / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
3,725.4us-gaap_CostsAndExpenses / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
2,595.0us-gaap_CostsAndExpenses / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
|
| Operating income |
|
|
|
|
|
|
|
|
156.9us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
399.7us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
285.8us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
|
| Other income (expense): |
|
|
|
|
|
|
|
|
|
|
|
|
| Interest expense, net |
|
|
|
|
|
|
|
|
1.9us-gaap_InterestIncomeExpenseNonoperatingNet / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
37.7us-gaap_InterestIncomeExpenseNonoperatingNet / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
56.3us-gaap_InterestIncomeExpenseNonoperatingNet / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
|
| Foreign exchange gain (loss) |
|
|
|
|
|
|
|
|
(0.5)us-gaap_ForeignCurrencyTransactionGainLossBeforeTax / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
|
(0.1)us-gaap_ForeignCurrencyTransactionGainLossBeforeTax / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
|
| Gain on acquisition of controlling interest |
|
|
|
|
|
|
|
|
|
25.9us-gaap_BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
|
|
| Equity in income (loss) of subsidiaries |
|
|
|
|
|
|
|
|
11.7us-gaap_IncomeLossFromEquityMethodInvestments / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
22.6us-gaap_IncomeLossFromEquityMethodInvestments / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
0.7us-gaap_IncomeLossFromEquityMethodInvestments / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
|
| Income (loss) before income taxes |
|
|
|
|
|
|
|
|
170.0us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
485.9us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
342.7us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
|
| Provision for (benefit from) income taxes |
|
|
|
|
|
|
|
|
59.6us-gaap_IncomeTaxExpenseBenefit / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
157.1us-gaap_IncomeTaxExpenseBenefit / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
115.2us-gaap_IncomeTaxExpenseBenefit / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
|
| Consolidated net income |
|
|
|
|
|
|
|
|
110.4us-gaap_ProfitLoss / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
328.8us-gaap_ProfitLoss / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
|
|
| Net income (loss) attributable to Axiall |
|
|
|
|
|
|
|
|
110.4us-gaap_NetIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
328.8us-gaap_NetIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
227.5us-gaap_NetIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
|
| Comprehensive income (loss) attributable to Axiall |
|
|
|
|
|
|
|
|
(50.4)us-gaap_ComprehensiveIncomeNetOfTax / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
479.3us-gaap_ComprehensiveIncomeNetOfTax / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
219.9us-gaap_ComprehensiveIncomeNetOfTax / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
|
| Reportable legal entity | Guarantor Subsidiaries Including Eagle Spinco Inc | 4.625 Notes, 4.875 Notes and Term Loan credit agreement |
|
|
|
|
|
|
|
|
|
|
|
|
| Guarantor Condensed Consolidating Statement of Operations and Comprehensive Income (Loss) |
|
|
|
|
|
|
|
|
|
|
|
|
| Net sales |
|
|
|
|
|
|
|
|
4,036.3us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = axll_GuarantorSubsidiariesIncludingEagleSpincoIncMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
4,125.1us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = axll_GuarantorSubsidiariesIncludingEagleSpincoIncMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
2,880.8us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = axll_GuarantorSubsidiariesIncludingEagleSpincoIncMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
|
| Operating costs and expenses: |
|
|
|
|
|
|
|
|
|
|
|
|
| Cost of sales |
|
|
|
|
|
|
|
|
3,658.1us-gaap_CostOfGoodsAndServicesSold / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = axll_GuarantorSubsidiariesIncludingEagleSpincoIncMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
3,520.8us-gaap_CostOfGoodsAndServicesSold / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = axll_GuarantorSubsidiariesIncludingEagleSpincoIncMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
2,518.0us-gaap_CostOfGoodsAndServicesSold / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = axll_GuarantorSubsidiariesIncludingEagleSpincoIncMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
|
| Selling, general and administrative expenses |
|
|
|
|
|
|
|
|
188.6us-gaap_SellingGeneralAndAdministrativeExpense / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = axll_GuarantorSubsidiariesIncludingEagleSpincoIncMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
181.4us-gaap_SellingGeneralAndAdministrativeExpense / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = axll_GuarantorSubsidiariesIncludingEagleSpincoIncMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
94.5us-gaap_SellingGeneralAndAdministrativeExpense / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = axll_GuarantorSubsidiariesIncludingEagleSpincoIncMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
|
| Transaction-related costs and other, net |
|
|
|
|
|
|
|
|
15.2axll_TransactionRestructuringCostsAndOther / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = axll_GuarantorSubsidiariesIncludingEagleSpincoIncMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
(2.3)axll_TransactionRestructuringCostsAndOther / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = axll_GuarantorSubsidiariesIncludingEagleSpincoIncMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
2.6axll_TransactionRestructuringCostsAndOther / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = axll_GuarantorSubsidiariesIncludingEagleSpincoIncMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
|
| Long-lived asset impairment charges (recoveries), net |
|
|
|
|
|
|
|
|
17.5us-gaap_AssetImpairmentCharges / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = axll_GuarantorSubsidiariesIncludingEagleSpincoIncMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
25.5us-gaap_AssetImpairmentCharges / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = axll_GuarantorSubsidiariesIncludingEagleSpincoIncMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
(0.8)us-gaap_AssetImpairmentCharges / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = axll_GuarantorSubsidiariesIncludingEagleSpincoIncMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
|
| Gain on sale of assets |
|
|
|
|
|
|
|
|
|
|
(19.3)us-gaap_GainLossOnDispositionOfAssets1 / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = axll_GuarantorSubsidiariesIncludingEagleSpincoIncMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
|
| Total operating costs and expenses |
|
|
|
|
|
|
|
|
3,879.4us-gaap_CostsAndExpenses / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = axll_GuarantorSubsidiariesIncludingEagleSpincoIncMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
3,725.4us-gaap_CostsAndExpenses / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = axll_GuarantorSubsidiariesIncludingEagleSpincoIncMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
2,595.0us-gaap_CostsAndExpenses / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = axll_GuarantorSubsidiariesIncludingEagleSpincoIncMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
|
| Operating income |
|
|
|
|
|
|
|
|
156.9us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = axll_GuarantorSubsidiariesIncludingEagleSpincoIncMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
399.7us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = axll_GuarantorSubsidiariesIncludingEagleSpincoIncMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
285.8us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = axll_GuarantorSubsidiariesIncludingEagleSpincoIncMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
|
| Other income (expense): |
|
|
|
|
|
|
|
|
|
|
|
|
| Interest expense, net |
|
|
|
|
|
|
|
|
(85.5)us-gaap_InterestIncomeExpenseNonoperatingNet / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = axll_GuarantorSubsidiariesIncludingEagleSpincoIncMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
(8.1)us-gaap_InterestIncomeExpenseNonoperatingNet / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = axll_GuarantorSubsidiariesIncludingEagleSpincoIncMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
56.3us-gaap_InterestIncomeExpenseNonoperatingNet / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = axll_GuarantorSubsidiariesIncludingEagleSpincoIncMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
|
| Foreign exchange gain (loss) |
|
|
|
|
|
|
|
|
(0.5)us-gaap_ForeignCurrencyTransactionGainLossBeforeTax / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = axll_GuarantorSubsidiariesIncludingEagleSpincoIncMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
|
(0.1)us-gaap_ForeignCurrencyTransactionGainLossBeforeTax / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = axll_GuarantorSubsidiariesIncludingEagleSpincoIncMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
|
| Loss on redemption and other debt costs |
|
|
|
|
|
|
|
|
|
(12.4)us-gaap_GainsLossesOnExtinguishmentOfDebt / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = axll_GuarantorSubsidiariesIncludingEagleSpincoIncMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
|
|
| Gain on acquisition of controlling interest |
|
|
|
|
|
|
|
|
|
25.9us-gaap_BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = axll_GuarantorSubsidiariesIncludingEagleSpincoIncMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
|
|
| Equity in income (loss) of subsidiaries |
|
|
|
|
|
|
|
|
11.7us-gaap_IncomeLossFromEquityMethodInvestments / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = axll_GuarantorSubsidiariesIncludingEagleSpincoIncMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
22.6us-gaap_IncomeLossFromEquityMethodInvestments / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = axll_GuarantorSubsidiariesIncludingEagleSpincoIncMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
0.7us-gaap_IncomeLossFromEquityMethodInvestments / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = axll_GuarantorSubsidiariesIncludingEagleSpincoIncMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
|
| Income (loss) before income taxes |
|
|
|
|
|
|
|
|
82.6us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = axll_GuarantorSubsidiariesIncludingEagleSpincoIncMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
427.7us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = axll_GuarantorSubsidiariesIncludingEagleSpincoIncMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
342.7us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = axll_GuarantorSubsidiariesIncludingEagleSpincoIncMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
|
| Provision for (benefit from) income taxes |
|
|
|
|
|
|
|
|
29.7us-gaap_IncomeTaxExpenseBenefit / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = axll_GuarantorSubsidiariesIncludingEagleSpincoIncMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
137.4us-gaap_IncomeTaxExpenseBenefit / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = axll_GuarantorSubsidiariesIncludingEagleSpincoIncMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
115.2us-gaap_IncomeTaxExpenseBenefit / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = axll_GuarantorSubsidiariesIncludingEagleSpincoIncMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
|
| Consolidated net income |
|
|
|
|
|
|
|
|
52.9us-gaap_ProfitLoss / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = axll_GuarantorSubsidiariesIncludingEagleSpincoIncMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
290.3us-gaap_ProfitLoss / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = axll_GuarantorSubsidiariesIncludingEagleSpincoIncMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
|
|
| Net income (loss) attributable to Axiall |
|
|
|
|
|
|
|
|
52.9us-gaap_NetIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = axll_GuarantorSubsidiariesIncludingEagleSpincoIncMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
290.3us-gaap_NetIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = axll_GuarantorSubsidiariesIncludingEagleSpincoIncMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
227.5us-gaap_NetIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = axll_GuarantorSubsidiariesIncludingEagleSpincoIncMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
|
| Comprehensive income (loss) attributable to Axiall |
|
|
|
|
|
|
|
|
(107.9)us-gaap_ComprehensiveIncomeNetOfTax / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = axll_GuarantorSubsidiariesIncludingEagleSpincoIncMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
429.0us-gaap_ComprehensiveIncomeNetOfTax / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = axll_GuarantorSubsidiariesIncludingEagleSpincoIncMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
219.9us-gaap_ComprehensiveIncomeNetOfTax / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = axll_GuarantorSubsidiariesIncludingEagleSpincoIncMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
|
| Reportable legal entity | Non-Guarantor Subsidiaries | 4.625 Notes, 4.875 Notes and Term Loan credit agreement |
|
|
|
|
|
|
|
|
|
|
|
|
| Guarantor Condensed Consolidating Statement of Operations and Comprehensive Income (Loss) |
|
|
|
|
|
|
|
|
|
|
|
|
| Net sales |
|
|
|
|
|
|
|
|
762.7us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
734.4us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
611.1us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
|
| Operating costs and expenses: |
|
|
|
|
|
|
|
|
|
|
|
|
| Cost of sales |
|
|
|
|
|
|
|
|
640.3us-gaap_CostOfGoodsAndServicesSold / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
597.2us-gaap_CostOfGoodsAndServicesSold / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
513.5us-gaap_CostOfGoodsAndServicesSold / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
|
| Selling, general and administrative expenses |
|
|
|
|
|
|
|
|
76.4us-gaap_SellingGeneralAndAdministrativeExpense / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
76.4us-gaap_SellingGeneralAndAdministrativeExpense / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
70.9us-gaap_SellingGeneralAndAdministrativeExpense / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
|
| Transaction-related costs and other, net |
|
|
|
|
|
|
|
|
7.8axll_TransactionRestructuringCostsAndOther / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
3.5axll_TransactionRestructuringCostsAndOther / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
0.5axll_TransactionRestructuringCostsAndOther / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
|
| Long-lived asset impairment charges (recoveries), net |
|
|
|
|
|
|
|
|
0.1us-gaap_AssetImpairmentCharges / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
3.0us-gaap_AssetImpairmentCharges / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
|
|
| Total operating costs and expenses |
|
|
|
|
|
|
|
|
724.6us-gaap_CostsAndExpenses / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
680.1us-gaap_CostsAndExpenses / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
584.9us-gaap_CostsAndExpenses / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
|
| Operating income |
|
|
|
|
|
|
|
|
38.1us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
54.3us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
26.2us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
|
| Other income (expense): |
|
|
|
|
|
|
|
|
|
|
|
|
| Interest expense, net |
|
|
|
|
|
|
|
|
(21.4)us-gaap_InterestIncomeExpenseNonoperatingNet / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
(22.8)us-gaap_InterestIncomeExpenseNonoperatingNet / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
(23.5)us-gaap_InterestIncomeExpenseNonoperatingNet / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
|
| Foreign exchange gain (loss) |
|
|
|
|
|
|
|
|
(0.1)us-gaap_ForeignCurrencyTransactionGainLossBeforeTax / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
|
(0.7)us-gaap_ForeignCurrencyTransactionGainLossBeforeTax / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
|
| Income (loss) before income taxes |
|
|
|
|
|
|
|
|
16.6us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
31.5us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
2.0us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
|
| Provision for (benefit from) income taxes |
|
|
|
|
|
|
|
|
(1.8)us-gaap_IncomeTaxExpenseBenefit / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
3.4us-gaap_IncomeTaxExpenseBenefit / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
(4.5)us-gaap_IncomeTaxExpenseBenefit / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
|
| Consolidated net income |
|
|
|
|
|
|
|
|
18.4us-gaap_ProfitLoss / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
28.1us-gaap_ProfitLoss / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
|
|
| Less net income attributable to noncontrolling interest |
|
|
|
|
|
|
|
|
3.9us-gaap_NetIncomeLossAttributableToNoncontrollingInterest / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
2.7us-gaap_NetIncomeLossAttributableToNoncontrollingInterest / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
|
|
| Net income (loss) attributable to Axiall |
|
|
|
|
|
|
|
|
14.5us-gaap_NetIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
25.4us-gaap_NetIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
6.5us-gaap_NetIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
|
| Comprehensive income (loss) attributable to Axiall |
|
|
|
|
|
|
|
|
(0.9)us-gaap_ComprehensiveIncomeNetOfTax / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
19.8us-gaap_ComprehensiveIncomeNetOfTax / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
4.1us-gaap_ComprehensiveIncomeNetOfTax / us-gaap_ConsolidationItemsAxis = us-gaap_ReportableLegalEntitiesMember / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember / us-gaap_LongtermDebtTypeAxis = axll_SeniorNotes4.625PercentDue2021AndSeniorNotes4.875PercentDue2023AndTermLoanDue2017Member |
|
| Eliminations |
|
|
|
|
|
|
|
|
|
|
|
|
| Guarantor Condensed Consolidating Statement of Operations and Comprehensive Income (Loss) |
|
|
|
|
|
|
|
|
|
|
|
|
| Net sales |
|
|
|
|
|
|
|
|
(230.3)us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember |
(193.5)us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember |
(166.1)us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember |
|
| Operating costs and expenses: |
|
|
|
|
|
|
|
|
|
|
|
|
| Cost of sales |
|
|
|
|
|
|
|
|
(230.3)us-gaap_CostOfGoodsAndServicesSold / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember |
(193.5)us-gaap_CostOfGoodsAndServicesSold / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember |
(166.1)us-gaap_CostOfGoodsAndServicesSold / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember |
|
| Total operating costs and expenses |
|
|
|
|
|
|
|
|
(230.3)us-gaap_CostsAndExpenses / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember |
(193.5)us-gaap_CostsAndExpenses / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember |
(166.1)us-gaap_CostsAndExpenses / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember |
|
| Other income (expense): |
|
|
|
|
|
|
|
|
|
|
|
|
| Equity in income (loss) of subsidiaries |
|
|
|
|
|
|
|
|
(67.4)us-gaap_IncomeLossFromEquityMethodInvestments / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember |
(315.7)us-gaap_IncomeLossFromEquityMethodInvestments / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember |
(234.0)us-gaap_IncomeLossFromEquityMethodInvestments / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember |
|
| Income (loss) before income taxes |
|
|
|
|
|
|
|
|
(67.4)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember |
(315.7)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember |
(234.0)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember |
|
| Consolidated net income |
|
|
|
|
|
|
|
|
(67.4)us-gaap_ProfitLoss / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember |
(315.7)us-gaap_ProfitLoss / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember |
|
|
| Net income (loss) attributable to Axiall |
|
|
|
|
|
|
|
|
(67.4)us-gaap_NetIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember |
(315.7)us-gaap_NetIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember |
(234.0)us-gaap_NetIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember |
|
| Comprehensive income (loss) attributable to Axiall |
|
|
|
|
|
|
|
|
$ 108.8us-gaap_ComprehensiveIncomeNetOfTax / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember |
$ (448.8)us-gaap_ComprehensiveIncomeNetOfTax / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember |
$ (224.0)us-gaap_ComprehensiveIncomeNetOfTax / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember |
|