XML 153 R139.htm IDEA: XBRL DOCUMENT v3.8.0.1
Earnings Per Share - Summary of Basic and Diluted EPS (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Millions
3 Months Ended 12 Months Ended
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2015
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]                      
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent                 $ (121.1) $ (45.8) $ (299.3)
Income (Loss) from Continuing Operations, Per Basic Share $ (0.16) $ (0.09) $ (0.12) $ (0.24) $ (0.27) $ 0.96 $ (0.46) $ (0.46) $ (0.61) $ (0.23) $ (1.51)
Income (Loss) from Continuing Operations, Per Diluted Share (0.16) (0.09) (0.12) (0.24) (0.27) 0.95 (0.46) (0.46) (0.61) (0.23) (1.51)
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share 0.03 0.10 (0.29) 1.30 0.23 (1.60) 0.34 0.28 1.14 (0.77) (1.30)
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share $ 0.03 $ 0.10 $ (0.29) $ 1.30 $ 0.23 $ (1.63) $ 0.34 $ 0.28 $ 1.14 $ (0.77) $ (1.30)
Net Income (Loss) Attributable to Parent $ (26.2) $ 2.1 $ (82.1) $ 212.2 $ (7.3) $ (132.9) $ (24.7) $ (33.9) $ 106.0 $ (198.8) $ (556.8)
Net income (loss) attributable to controlling interest                 $ 106.0 $ (198.8) $ (556.8)
Dilutive adjustments to income (loss) attributable to common shares from assumed conversion of preferred shares, net of tax:                      
Weighted-average common shares outstanding - basic and diluted                 199,990 198,374 198,142
Net income (loss) per common share attributable to controlling interest:                      
Earnings Per Share, Basic $ (0.13) $ 0.01 $ (0.41) $ 1.06 $ (0.04) $ (0.67) $ (0.12) $ (0.18) $ 0.53 $ (1.00) $ (2.81)
Earnings Per Share, Diluted $ (0.13) $ 0.01 $ (0.41) $ 1.06 $ (0.04) $ (0.65) $ (0.12) $ (0.18) $ 0.53 $ (1.00) $ (2.81)
Discontinued Operations, Held-for-sale [Member]                      
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]                      
Net Income (Loss) Attributable to Parent                 $ 126.6 $ (197.2) $ (314.7)
Parent Company [Member] | Discontinued Operations, Held-for-sale [Member]                      
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]                      
Net Income (Loss) Attributable to Parent                 $ 227.1 $ (153.0) $ (257.5)
Restricted stock awards                      
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]                      
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount                 466 1,914 2,667
Stock option awards                      
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]                      
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount                 1,727 1,300 1,334
Warrant [Member]                      
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]                      
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount                 154 1,200 1,800