XML 85 R70.htm IDEA: XBRL DOCUMENT v3.3.1.900
Restructuring Charges - Summary of Restructuring Reserve (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Restructuring Reserve [Roll Forward]    
Reserve, beginning balance $ 5.1  
From ND Acquisition 14.3  
Charges Incurred 56.9  
Payments (15.1)  
Reserve, ending balance 61.2 $ 5.1
Operating Segments | Transportation    
Restructuring Reserve [Roll Forward]    
Reserve, beginning balance 0.0  
From ND Acquisition 4.9  
Charges Incurred 28.1  
Payments (5.6)  
Reserve, ending balance 27.4 0.0
Operating Segments | Transportation | Contract termination    
Restructuring Reserve [Roll Forward]    
Reserve, beginning balance 0.0  
From ND Acquisition 0.1  
Charges Incurred 0.0  
Payments 0.0  
Reserve, ending balance 0.1 0.0
Operating Segments | Transportation | Facilities    
Restructuring Reserve [Roll Forward]    
Reserve, beginning balance 0.0  
From ND Acquisition 0.0  
Charges Incurred 0.8  
Payments (0.2)  
Reserve, ending balance 0.6 0.0
Operating Segments | Transportation | Severance    
Restructuring Reserve [Roll Forward]    
Reserve, beginning balance 0.0  
From ND Acquisition 4.8  
Charges Incurred 27.3  
Payments (5.4)  
Reserve, ending balance 26.7 0.0
Operating Segments | Logistics    
Restructuring Reserve [Roll Forward]    
Reserve, beginning balance 0.0  
From ND Acquisition 9.4  
Charges Incurred 22.2  
Payments (5.3)  
Reserve, ending balance 26.3 0.0
Operating Segments | Logistics | Contract termination    
Restructuring Reserve [Roll Forward]    
Reserve, beginning balance 0.0  
From ND Acquisition 0.1  
Charges Incurred 0.9  
Payments (0.2)  
Reserve, ending balance 0.8 0.0
Operating Segments | Logistics | Severance    
Restructuring Reserve [Roll Forward]    
Reserve, beginning balance 0.0  
From ND Acquisition 9.3  
Charges Incurred 21.3  
Payments (5.1)  
Reserve, ending balance 25.5 0.0
Corporate    
Restructuring Reserve [Roll Forward]    
Reserve, beginning balance 5.1 0.0
From ND Acquisition 0.0  
Charges Incurred 6.6 11.4
Payments (4.2) (6.3)
Reserve, ending balance 7.5 5.1
Corporate | Contract termination    
Restructuring Reserve [Roll Forward]    
Reserve, beginning balance 3.8 0.0
From ND Acquisition 0.0  
Charges Incurred 3.3 6.0
Payments (3.1) (2.2)
Reserve, ending balance 4.0 3.8
Corporate | Severance    
Restructuring Reserve [Roll Forward]    
Reserve, beginning balance 1.3 0.0
From ND Acquisition 0.0  
Charges Incurred 3.3 5.4
Payments (1.1) (4.1)
Reserve, ending balance $ 3.5 $ 1.3