XML 63 R35.htm IDEA: XBRL DOCUMENT v3.3.0.814
Basis of Presentation and Summary of Significant Accounting and Financial Reporting Policies (Details)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2015
USD ($)
Sep. 30, 2014
USD ($)
Sep. 30, 2015
USD ($)
segment
Sep. 30, 2014
USD ($)
Apr. 02, 2001
entity
Impairment of non monetary assets [Line Items]          
Number of operating segments | segment     3    
Spin transaction, expected period to complete     2016    
Number of United States subsidiaries and affiliates filed voluntary petitions for reorganization | entity         61
Venezuelan Bolivar Exchange Rate, Official 6.3   6.3    
Venezuelan Bolivar Exchange Rate, SIMADI 199   199    
Currency and other losses in Venezuela $ 72.5 $ 1.0 $ 72.5 $ 1.0  
Loss in Venezuela 60.8 $ 1.0 60.8 $ 1.0  
Deferred Finance Costs, Noncurrent, Gross 33.4   33.4    
Cash [Member]          
Impairment of non monetary assets [Line Items]          
Devaluation of Monetary Assets and Liabilities 40.5   40.5    
Working Capital [Member]          
Impairment of non monetary assets [Line Items]          
Devaluation of Monetary Assets and Liabilities 26.7   26.7    
Property, Plant and Equipment [Member]          
Impairment of non monetary assets [Line Items]          
Devaluation of Monetary Assets and Liabilities 5.3   5.3    
Inventories [Member]          
Impairment of non monetary assets [Line Items]          
Devaluation of Monetary Assets and Liabilities $ 11.7   $ 11.7