XML 117 R102.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Millions
Dec. 31, 2015
Dec. 31, 2014
Deferred tax assets    
Net operating loss and other tax attribute carryforwards $ 242.0 $ 74.3
Accrued expenses 125.4 13.2
Pension and other retirement obligations 70.3 0.0
Other 65.2 13.4
Total deferred tax asset 502.9 100.9
Valuation allowance (67.6) (7.1)
Total deferred tax asset, net 435.3 93.8
Deferred tax liabilities    
Intangible assets (655.0) (110.5)
Property & equipment (541.7) (41.9)
Other (58.3) (6.7)
Total deferred tax liability (1,255.0) (159.1)
Net deferred tax liability $ (819.7) $ (65.3)