v3.3.1.900

Guarantor Information - Guarantor Condensed Consolidating Statement of Operations and Comprehensive Income (Loss) Information (Detail) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2014 | Sep. 30, 2014 | Jun. 30, 2014 | Mar. 31, 2014 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Condensed Income Statements, Captions [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales | $ 755.4 | $ 874.4 | $ 916.5 | $ 814.8 | $ 903.0 | $ 1,047.2 | $ 1,021.7 | $ 836.9 | $ 3,361.1 | $ 3,808.8 | $ 3,767.2
Operating costs and expenses: |  |  |  |  |  |  |  |  |  |  |
Cost of sales |  |  |  |  |  |  |  |  | 2,968.9 | 3,292.3 | 3,059.4
Selling, general and administrative expenses |  |  |  |  |  |  |  |  | 299.7 | 305.6 | 294.5
Restructuring and divestiture costs |  |  |  |  |  |  |  |  | 23.3 | 19.8 | 20.8
Integration-related costs and other, net |  |  |  |  |  |  |  |  | 16.0 | 32.2 | 32.6
Goodwill impairment charges |  |  |  |  |  |  |  |  | 864.1 | 4.1 | 18.2
Total operating costs and expenses |  |  |  |  |  |  |  |  | 4,172.0 | 3,654.0 | 3,425.5
Operating income (loss) | (57.4) | (811.3) | 42.4 | 15.4 | 21.7 | 72.2 | 65.8 | (4.9) | (810.9) | 154.8 | 341.7
Other expense: |  |  |  |  |  |  |  |  |  |  |
Interest income (expense), net |  |  |  |  |  |  |  |  | (77.7) | (75.8) | (76.6)
Debt refinancing costs |  |  |  |  |  |  |  |  | (3.2) |  | (78.5)
Foreign exchange loss |  |  |  |  |  |  |  |  | (1.2) | (0.6) |
Gain on acquisition of controlling interest |  |  |  |  |  |  |  |  |  |  | 25.9
Income (loss) from continuing operations before income taxes |  |  |  |  |  |  |  |  | (893.0) | 78.4 | 212.5
Provision for (benefit from) income taxes |  |  |  |  |  |  |  |  | (43.9) | 14.3 | 62.9
Income (loss) from continuing operations | (63.4) | (797.5) | 20.8 | (9.0) | 0.9 | 43.5 | 33.5 | (13.8) | (849.1) | 64.1 | 149.6
Discontinued operations: |  |  |  |  |  |  |  |  |  |  |
Income (loss) from discontinued operations, before tax |  |  |  |  |  |  |  |  | 14.7 | (20.7) | 29.1
Income tax benefit of discontinued operations |  |  |  |  |  |  |  |  | 2.7 | (6.8) | 10.7
Net income from discontinued operations |  |  |  |  |  |  |  |  | 12.0 | (13.9) | 18.4
Consolidated net income | (57.7) | (792.5) | 21.9 | (8.8) | (12.4) | 45.1 | 28.1 | (10.6) | (837.1) | 50.2 | 168.0
Less: net income attributable to noncontrolling interest |  |  |  |  |  |  |  |  | (20.7) | 3.9 | 2.7
Net income (loss) attributable to Axiall | $ (56.8) | $ (769.6) | $ 20.6 | $ (10.6) | $ (13.8) | $ 44.5 | $ 27.2 | $ (11.6) | (816.4) | 46.3 | 165.3
Comprehensive income attributable to Axiall |  |  |  |  |  |  |  |  | (860.7) | (93.7) | 253.5
Eliminations [Member] |  |  |  |  |  |  |  |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | (187.8) | (230.3) | (193.5)
Operating costs and expenses: |  |  |  |  |  |  |  |  |  |  |
Cost of sales |  |  |  |  |  |  |  |  | (187.8) | (230.3) | (193.5)
Total operating costs and expenses |  |  |  |  |  |  |  |  | (187.8) | (230.3) | (193.5)
Other expense: |  |  |  |  |  |  |  |  |  |  |
Equity in income (loss) of subsidiaries |  |  |  |  |  |  |  |  | 769.3 | (67.4) | (315.7)
Income (loss) from continuing operations before income taxes |  |  |  |  |  |  |  |  | 769.3 | (67.4) | (315.7)
Income (loss) from continuing operations |  |  |  |  |  |  |  |  | 769.3 | (67.4) | (315.7)
Discontinued operations: |  |  |  |  |  |  |  |  |  |  |
Consolidated net income |  |  |  |  |  |  |  |  | 769.3 | (67.4) | (315.7)
Net income (loss) attributable to Axiall |  |  |  |  |  |  |  |  | 769.3 | (67.4) | (315.7)
Comprehensive income attributable to Axiall |  |  |  |  |  |  |  |  | 905.0 | 108.8 | (448.8)
Parent Company [Member] | Reportable Legal Entities [Member] |  |  |  |  |  |  |  |  |  |  |
Operating costs and expenses: |  |  |  |  |  |  |  |  |  |  |
Selling, general and administrative expenses |  |  |  |  |  |  |  |  | 47.4 | 45.5 | 41.3
Restructuring and divestiture costs |  |  |  |  |  |  |  |  | 12.8 |  | 7.5
Integration-related costs and other, net |  |  |  |  |  |  |  |  | 7.8 | 15.5 | 34.4
Total operating costs and expenses |  |  |  |  |  |  |  |  | 68.0 | 61.0 | 83.2
Operating income (loss) |  |  |  |  |  |  |  |  | (68.0) | (61.0) | (83.2)
Other expense: |  |  |  |  |  |  |  |  |  |  |
Interest income (expense), net |  |  |  |  |  |  |  |  | 19.6 | 31.2 | (45.7)
Debt refinancing costs |  |  |  |  |  |  |  |  |  |  | (66.1)
Equity in income (loss) of subsidiaries |  |  |  |  |  |  |  |  | (739.5) | 55.7 | 293.1
Income (loss) from continuing operations before income taxes |  |  |  |  |  |  |  |  | (787.9) | 25.9 | 98.1
Provision for (benefit from) income taxes |  |  |  |  |  |  |  |  | 28.5 | (20.4) | (67.2)
Income (loss) from continuing operations |  |  |  |  |  |  |  |  | (816.4) | 46.3 | 165.3
Discontinued operations: |  |  |  |  |  |  |  |  |  |  |
Consolidated net income |  |  |  |  |  |  |  |  | (816.4) | 46.3 | 165.3
Net income (loss) attributable to Axiall |  |  |  |  |  |  |  |  | (816.4) | 46.3 | 165.3
Comprehensive income attributable to Axiall |  |  |  |  |  |  |  |  | (860.7) | (93.7) | 253.5
Eagle Spinco Inc [Member] | Reportable Legal Entities [Member] |  |  |  |  |  |  |  |  |  |  |
Other expense: |  |  |  |  |  |  |  |  |  |  |
Interest income (expense), net |  |  |  |  |  |  |  |  | (80.8) | (87.4) | (45.8)
Debt refinancing costs |  |  |  |  |  |  |  |  | (0.1) |  | (12.4)
Equity in income (loss) of subsidiaries |  |  |  |  |  |  |  |  | (853.3) | (19.3) | 114.3
Income (loss) from continuing operations before income taxes |  |  |  |  |  |  |  |  | (934.2) | (106.7) | 56.1
Provision for (benefit from) income taxes |  |  |  |  |  |  |  |  | (28.1) | (29.9) | (19.7)
Income (loss) from continuing operations |  |  |  |  |  |  |  |  | (906.1) | (76.8) | 75.8
Discontinued operations: |  |  |  |  |  |  |  |  |  |  |
Consolidated net income |  |  |  |  |  |  |  |  | (906.1) | (76.8) | 75.8
Net income (loss) attributable to Axiall |  |  |  |  |  |  |  |  | (906.1) | (76.8) | 75.8
Comprehensive income attributable to Axiall |  |  |  |  |  |  |  |  | (879.0) | (193.1) | 165.7
Guarantor Subsidiaries Excluding Eagle Spinco Inc [Member] | Reportable Legal Entities [Member] |  |  |  |  |  |  |  |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 2,864.2 | 3,276.4 | 3,226.3
Operating costs and expenses: |  |  |  |  |  |  |  |  |  |  |
Cost of sales |  |  |  |  |  |  |  |  | 2,587.2 | 2,882.4 | 2,655.7
Selling, general and administrative expenses |  |  |  |  |  |  |  |  | 180.5 | 183.7 | 176.7
Restructuring and divestiture costs |  |  |  |  |  |  |  |  | 1.2 | 15.4 | 7.2
Integration-related costs and other, net |  |  |  |  |  |  |  |  | 7.5 | 13.3 | (2.1)
Goodwill impairment charges |  |  |  |  |  |  |  |  | 785.9 | 4.1 | 18.2
Total operating costs and expenses |  |  |  |  |  |  |  |  | 3,562.3 | 3,098.9 | 2,855.7
Operating income (loss) |  |  |  |  |  |  |  |  | (698.1) | 177.5 | 370.6
Other expense: |  |  |  |  |  |  |  |  |  |  |
Interest income (expense), net |  |  |  |  |  |  |  |  | (7.8) | 1.9 | 37.7
Debt refinancing costs |  |  |  |  |  |  |  |  | (3.1) |  |
Foreign exchange loss |  |  |  |  |  |  |  |  | (0.2) | (0.5) |
Gain on acquisition of controlling interest |  |  |  |  |  |  |  |  |  |  | 25.9
Equity in income (loss) of subsidiaries |  |  |  |  |  |  |  |  | (29.8) | 11.7 | 22.6
Income (loss) from continuing operations before income taxes |  |  |  |  |  |  |  |  | (739.0) | 190.6 | 456.8
Provision for (benefit from) income taxes |  |  |  |  |  |  |  |  | (45.8) | 66.4 | 146.4
Income (loss) from continuing operations |  |  |  |  |  |  |  |  | (693.2) | 124.2 | 310.4
Discontinued operations: |  |  |  |  |  |  |  |  |  |  |
Income (loss) from discontinued operations, before tax |  |  |  |  |  |  |  |  | 14.7 | (20.7) | 29.1
Income tax benefit of discontinued operations |  |  |  |  |  |  |  |  | 2.7 | (6.8) | 10.7
Net income from discontinued operations |  |  |  |  |  |  |  |  | 12.0 | (13.9) | 18.4
Consolidated net income |  |  |  |  |  |  |  |  | (681.2) | 110.3 | 328.8
Net income (loss) attributable to Axiall |  |  |  |  |  |  |  |  | (681.2) | 110.3 | 328.8
Comprehensive income attributable to Axiall |  |  |  |  |  |  |  |  | (728.0) | (50.4) | 467.3
Guarantor Subsidiaries Including Eagle Spinco Inc [Member] | Reportable Legal Entities [Member] |  |  |  |  |  |  |  |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 2,864.2 | 3,276.4 | 3,226.3
Operating costs and expenses: |  |  |  |  |  |  |  |  |  |  |
Cost of sales |  |  |  |  |  |  |  |  | 2,587.2 | 2,882.4 | 2,655.7
Selling, general and administrative expenses |  |  |  |  |  |  |  |  | 180.5 | 183.7 | 176.7
Restructuring and divestiture costs |  |  |  |  |  |  |  |  | 1.2 | 15.4 | 7.2
Integration-related costs and other, net |  |  |  |  |  |  |  |  | 7.5 | 13.3 | (2.1)
Goodwill impairment charges |  |  |  |  |  |  |  |  | 785.9 | 4.1 | 18.2
Total operating costs and expenses |  |  |  |  |  |  |  |  | 3,562.3 | 3,098.9 | 2,855.7
Operating income (loss) |  |  |  |  |  |  |  |  | (698.1) | 177.5 | 370.6
Other expense: |  |  |  |  |  |  |  |  |  |  |
Interest income (expense), net |  |  |  |  |  |  |  |  | (88.6) | (85.5) | (8.1)
Debt refinancing costs |  |  |  |  |  |  |  |  | (3.2) |  | (12.4)
Foreign exchange loss |  |  |  |  |  |  |  |  | (0.2) | (0.5) |
Gain on acquisition of controlling interest |  |  |  |  |  |  |  |  |  |  | 25.9
Equity in income (loss) of subsidiaries |  |  |  |  |  |  |  |  | (29.8) | 11.7 | 22.6
Income (loss) from continuing operations before income taxes |  |  |  |  |  |  |  |  | (819.9) | 103.2 | 398.6
Provision for (benefit from) income taxes |  |  |  |  |  |  |  |  | (73.9) | 36.5 | 126.7
Income (loss) from continuing operations |  |  |  |  |  |  |  |  | (746.0) | 66.7 | 271.9
Discontinued operations: |  |  |  |  |  |  |  |  |  |  |
Income (loss) from discontinued operations, before tax |  |  |  |  |  |  |  |  | 14.7 | (20.7) | 29.1
Income tax benefit of discontinued operations |  |  |  |  |  |  |  |  | 2.7 | (6.8) | 10.7
Net income from discontinued operations |  |  |  |  |  |  |  |  | 12.0 | (13.9) | 18.4
Consolidated net income |  |  |  |  |  |  |  |  | (734.0) | 52.8 | 290.3
Net income (loss) attributable to Axiall |  |  |  |  |  |  |  |  | (734.0) | 52.8 | 290.3
Comprehensive income attributable to Axiall |  |  |  |  |  |  |  |  | (780.8) | (107.9) | 429.0
Non-Guarantor Subsidiaries [Member] | Reportable Legal Entities [Member] |  |  |  |  |  |  |  |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 684.7 | 762.7 | 734.4
Operating costs and expenses: |  |  |  |  |  |  |  |  |  |  |
Cost of sales |  |  |  |  |  |  |  |  | 569.5 | 640.2 | 597.2
Selling, general and administrative expenses |  |  |  |  |  |  |  |  | 71.8 | 76.4 | 76.5
Restructuring and divestiture costs |  |  |  |  |  |  |  |  | 9.3 | 4.4 | 6.1
Integration-related costs and other, net |  |  |  |  |  |  |  |  | 0.7 | 3.4 | 0.3
Goodwill impairment charges |  |  |  |  |  |  |  |  | 78.2 |  |
Total operating costs and expenses |  |  |  |  |  |  |  |  | 729.5 | 724.4 | 680.1
Operating income (loss) |  |  |  |  |  |  |  |  | (44.8) | 38.3 | 54.3
Other expense: |  |  |  |  |  |  |  |  |  |  |
Interest income (expense), net |  |  |  |  |  |  |  |  | (8.7) | (21.5) | (22.8)
Foreign exchange loss |  |  |  |  |  |  |  |  | (1.0) | (0.1) |
Income (loss) from continuing operations before income taxes |  |  |  |  |  |  |  |  | (54.5) | 16.7 | 31.5
Provision for (benefit from) income taxes |  |  |  |  |  |  |  |  | 1.5 | (1.8) | 3.4
Income (loss) from continuing operations |  |  |  |  |  |  |  |  | (56.0) | 18.5 | 28.1
Discontinued operations: |  |  |  |  |  |  |  |  |  |  |
Consolidated net income |  |  |  |  |  |  |  |  | (56.0) | 18.5 | 28.1
Less: net income attributable to noncontrolling interest |  |  |  |  |  |  |  |  | (20.7) | 3.9 | 2.7
Net income (loss) attributable to Axiall |  |  |  |  |  |  |  |  | (35.3) | 14.6 | 25.4
Comprehensive income attributable to Axiall |  |  |  |  |  |  |  |  | $ (124.2) | $ (0.9) | $ 19.8

X
- Definition Costs incurred to effect a business combination which have been expensed during the period. Such costs could include business integration costs, systems integration and conversion costs, and severance and other employee-related costs. + References No definition available. + Details
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