v3.3.1.900

Discontinued Operations (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2015
Discontinued Operations and Disposal Groups [Abstract] |
Major Class of Assets and Liabilities Related to Discontinued Operations | The following represents major classes of assets and liabilities related to the discontinued operations included in our consolidated balance sheets as of the following dates:
|  | Year Ended December 31, |
(In millions) |  | 2015 |  |  | 2014 |
Receivables, net |  | $ | 7.0 |  |  | $ | 36.4 |
Inventories |  |  | 1.0 |  |  |  | 31.8 |
Property, plant and equipment, net |  |  | - |  |  |  | 29.6 |
Total assets |  | $ | 8.0 |  |  | $ | 97.8 |
Accounts payable |  | $ | 5.9 |  |  | $ | 30.9 |
Accrued compensation |  |  | - |  |  |  | 0.3 |
Other accrued liabilities |  |  | 2.4 |  |  |  | 1.4 |
Non-current liabilities |  |  | - |  |  |  | 3.8 |
Total liabilities |  | $ | 8.3 |  |  | $ | 36.4 |
Net assets (liabilities) |  | $ | (0.3) |  |  | $ | 61.4 |
Operating Results of the Discontinued Operations | Operating results of the discontinued operations for the years ended December 31, 2015, 2014 and 2013 are shown below:
|  | Year Ended December 31, |
(In millions) |  | 2015 |  |  | 2014 |  |  | 2013 |
Net sales |  | $ | 426.2 |  |  | $ | 759.9 |  |  | $ | 898.8 |
Operating costs and expenses: |  |  |  |  |  |  |  |  |  |  |  |
Cost of sales |  |  | 429.4 |  |  |  | 775.8 |  |  |  | 865.0 |
Selling, general and administrative expenses |  |  | 3.6 |  |  |  | 4.8 |  |  |  | 4.7 |
Total operating costs and expenses |  |  | 433.0 |  |  |  | 780.6 |  |  |  | 869.7 |
Operating income (loss) from discontinued operations |  |  | (6.8) |  |  |  | (20.7) |  |  |  | 29.1 |
Net gain from the sale of aromatics |  |  | 21.5 |  |  |  | - |  |  |  | - |
Income (loss) from discontinued operations |  |  | 14.7 |  |  |  | (20.7) |  |  |  | 29.1 |
Provision for (benefit from) income taxes of discontinued operations |  |  | 2.7 |  |  |  | (6.8) |  |  |  | 10.7 |
Net income (loss) from discontinued operations |  | $ | 12.0 |  |  | $ | (13.9) |  |  | $ | 18.4 |
Depreciation, Amortization and Capital Expenditures Associated with Discontinued Operations | Certain information pertaining to depreciation and amortization as well as capital expenditures associated with our discontinued operations for the years ended December 31, 2015, 2014 and 2013 are included below:
|  | Year Ended December 31, |
(In millions) |  | 2015 |  |  | 2014 |  |  | 2013 |
Depreciation and amortization |  | $ | 1.9 |  |  | $ | 2.0 |  |  | $ | 1.2 |
Capital expenditures |  |  | 1.0 |  |  |  | 8.0 |  |  |  | 7.1 |

X
- Definition Schedule Of Disposal Groups Including Discontinued Operations Balance Sheet [Text Block] + References No definition available. + Details
Name: | axll_ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsBalanceSheetTextBlock
Namespace Prefix: | axll_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule Of Disposal Groups Including Discontinued Operations Depreciation Amortization And Capital Expenditures [Text Block] + References No definition available. + Details
Name: | axll_ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsDepreciationAmortizationAndCapitalExpendituresTextBlock
Namespace Prefix: | axll_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of disposal groups including discontinued operations income statement. + References No definition available. + Details
Name: | axll_ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementTextBlock
Namespace Prefix: | axll_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_DiscontinuedOperationsAndDisposalGroupsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration