XML 32 R71.htm IDEA: XBRL DOCUMENT v2.4.1.9
Condensed Consolidating Financial Statements (Details 3) (USD $)
In Millions, unless otherwise specified
Mar. 31, 2015
Dec. 31, 2014
Mar. 31, 2014
Dec. 31, 2013
Current assets:        
Cash and cash equivalents $ 1,778.8us-gaap_CashAndCashEquivalentsAtCarryingValue $ 1,996.6us-gaap_CashAndCashEquivalentsAtCarryingValue $ 3,530.2us-gaap_CashAndCashEquivalentsAtCarryingValue $ 1,710.8us-gaap_CashAndCashEquivalentsAtCarryingValue
Restricted cash 63.3us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue 86.1us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue    
Accounts and notes receivable—net 167.1us-gaap_ReceivablesNetCurrent 191.5us-gaap_ReceivablesNetCurrent    
Inventories 267.7us-gaap_InventoryNet 202.9us-gaap_InventoryNet    
Deferred income taxes 55.1us-gaap_DeferredTaxAssetsNetCurrent 84.0us-gaap_DeferredTaxAssetsNetCurrent    
Prepaid income taxes 27.7us-gaap_PrepaidTaxes 34.8us-gaap_PrepaidTaxes    
Other current assets 20.0us-gaap_OtherAssetsCurrent 18.6us-gaap_OtherAssetsCurrent    
Total current assets 2,379.7us-gaap_AssetsCurrent 2,614.5us-gaap_AssetsCurrent    
Property, plant and equipment—net 5,925.0us-gaap_PropertyPlantAndEquipmentNet 5,525.8us-gaap_PropertyPlantAndEquipmentNet    
Investments in and advances to affiliates 853.5us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures 861.5us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures    
Due from affiliates   0us-gaap_DueFromAffiliates    
Goodwill 2,090.4us-gaap_Goodwill 2,092.8us-gaap_Goodwill    
Other assets 236.7us-gaap_OtherAssetsNoncurrent 243.6us-gaap_OtherAssetsNoncurrent    
Total assets 11,485.3us-gaap_Assets 11,338.2us-gaap_Assets    
Current liabilities:        
Accounts and notes payable and accrued expenses 693.2us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent 589.9us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent    
Income taxes payable 79.4us-gaap_AccruedIncomeTaxesCurrent 16.0us-gaap_AccruedIncomeTaxesCurrent    
Customer advances 495.2us-gaap_CustomerAdvancesCurrent 325.4us-gaap_CustomerAdvancesCurrent    
Other current liabilities 43.5us-gaap_OtherLiabilitiesCurrent 48.4us-gaap_OtherLiabilitiesCurrent    
Total current liabilities 1,311.3us-gaap_LiabilitiesCurrent 979.7us-gaap_LiabilitiesCurrent    
Long-term debt 4,592.5us-gaap_LongTermDebtNoncurrent 4,592.5us-gaap_LongTermDebtNoncurrent    
Deferred income taxes 783.0us-gaap_DeferredTaxLiabilitiesNoncurrent 818.6us-gaap_DeferredTaxLiabilitiesNoncurrent    
Due to affiliates   0us-gaap_DueToAffiliateNoncurrent    
Other noncurrent liabilities 380.0us-gaap_OtherLiabilitiesNoncurrent 374.9us-gaap_OtherLiabilitiesNoncurrent    
Stockholders' equity:        
Preferred stock 0us-gaap_PreferredStockValue 0us-gaap_PreferredStockValue    
Common stock 0.5us-gaap_CommonStockValue 0.5us-gaap_CommonStockValue    
Paid-in capital 1,426.5us-gaap_AdditionalPaidInCapital 1,415.9us-gaap_AdditionalPaidInCapital    
Retained earnings 3,334.1us-gaap_RetainedEarningsAccumulatedDeficit 3,175.3us-gaap_RetainedEarningsAccumulatedDeficit    
Treasury stock (458.9)us-gaap_TreasuryStockValue (222.2)us-gaap_TreasuryStockValue    
Accumulated other comprehensive income (loss) (240.3)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (159.8)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (52.0)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (42.6)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total stockholders' equity 4,061.9us-gaap_StockholdersEquity 4,209.7us-gaap_StockholdersEquity    
Noncontrolling interest 356.6us-gaap_MinorityInterest 362.8us-gaap_MinorityInterest    
Total equity 4,418.5us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 4,572.5us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 5,308.3us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 5,438.4us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total liabilities and equity 11,485.3us-gaap_LiabilitiesAndStockholdersEquity 11,338.2us-gaap_LiabilitiesAndStockholdersEquity    
Reportable legal entities | Parent        
Current assets:        
Cash and cash equivalents 0us-gaap_CashAndCashEquivalentsAtCarryingValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_CashAndCashEquivalentsAtCarryingValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0.1us-gaap_CashAndCashEquivalentsAtCarryingValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0.1us-gaap_CashAndCashEquivalentsAtCarryingValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Accounts and notes receivable—net 0us-gaap_ReceivablesNetCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
     
Prepaid income taxes 2.2us-gaap_PrepaidTaxes
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
1.9us-gaap_PrepaidTaxes
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Total current assets 2.2us-gaap_AssetsCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
1.9us-gaap_AssetsCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Investments in and advances to affiliates 6,291.1us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
6,212.5us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Due from affiliates 570.7us-gaap_DueFromAffiliates
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
570.7us-gaap_DueFromAffiliates
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Goodwill   0us-gaap_Goodwill
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Total assets 6,864.0us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
6,785.1us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Current liabilities:        
Accounts and notes payable and accrued expenses 2,802.1us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
2,575.4us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Other current liabilities 0us-gaap_OtherLiabilitiesCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_OtherLiabilitiesCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Total current liabilities 2,802.1us-gaap_LiabilitiesCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
2,575.4us-gaap_LiabilitiesCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Stockholders' equity:        
Preferred stock   0us-gaap_PreferredStockValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Common stock 0.5us-gaap_CommonStockValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0.5us-gaap_CommonStockValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Paid-in capital 1,426.5us-gaap_AdditionalPaidInCapital
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
1,415.9us-gaap_AdditionalPaidInCapital
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Retained earnings 3,334.1us-gaap_RetainedEarningsAccumulatedDeficit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
3,175.3us-gaap_RetainedEarningsAccumulatedDeficit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Treasury stock (458.9)us-gaap_TreasuryStockValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(222.2)us-gaap_TreasuryStockValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Accumulated other comprehensive income (loss) (240.3)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(159.8)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Total stockholders' equity 4,061.9us-gaap_StockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
4,209.7us-gaap_StockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Noncontrolling interest   0us-gaap_MinorityInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Total equity 4,061.9us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
4,209.7us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Total liabilities and equity 6,864.0us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
6,785.1us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Reportable legal entities | CFI        
Current assets:        
Cash and cash equivalents 58.7us-gaap_CashAndCashEquivalentsAtCarryingValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
105.7us-gaap_CashAndCashEquivalentsAtCarryingValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
1,398.9us-gaap_CashAndCashEquivalentsAtCarryingValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
20.4us-gaap_CashAndCashEquivalentsAtCarryingValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
Accounts and notes receivable—net 2,318.2us-gaap_ReceivablesNetCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
2,286.5us-gaap_ReceivablesNetCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Inventories 0us-gaap_InventoryNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
0us-gaap_InventoryNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Deferred income taxes   0us-gaap_DeferredTaxAssetsNetCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Prepaid income taxes 2.9us-gaap_PrepaidTaxes
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
0us-gaap_PrepaidTaxes
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Other current assets   0us-gaap_OtherAssetsCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Total current assets 2,379.8us-gaap_AssetsCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
2,392.2us-gaap_AssetsCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Property, plant and equipment—net   0us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Investments in and advances to affiliates 9,327.0us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
9,208.7us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Due from affiliates   0us-gaap_DueFromAffiliates
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Other assets 64.8us-gaap_OtherAssetsNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
65.1us-gaap_OtherAssetsNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Total assets 11,771.6us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
11,666.0us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Current liabilities:        
Accounts and notes payable and accrued expenses 235.4us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
207.7us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Income taxes payable 0us-gaap_AccruedIncomeTaxesCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
10.8us-gaap_AccruedIncomeTaxesCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Customer advances   0us-gaap_CustomerAdvancesCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Other current liabilities 0us-gaap_OtherLiabilitiesCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
0us-gaap_OtherLiabilitiesCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Total current liabilities 235.4us-gaap_LiabilitiesCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
218.5us-gaap_LiabilitiesCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Long-term debt 4,592.5us-gaap_LongTermDebtNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
4,592.5us-gaap_LongTermDebtNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Deferred income taxes 44.5us-gaap_DeferredTaxLiabilitiesNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
34.8us-gaap_DeferredTaxLiabilitiesNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Due to affiliates 572.4us-gaap_DueToAffiliateNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
572.4us-gaap_DueToAffiliateNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Other noncurrent liabilities 35.6us-gaap_OtherLiabilitiesNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
35.3us-gaap_OtherLiabilitiesNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Stockholders' equity:        
Common stock   0us-gaap_CommonStockValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Paid-in capital (12.6)us-gaap_AdditionalPaidInCapital
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
(12.6)us-gaap_AdditionalPaidInCapital
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Retained earnings 6,544.1us-gaap_RetainedEarningsAccumulatedDeficit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
6,384.9us-gaap_RetainedEarningsAccumulatedDeficit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Treasury stock   0us-gaap_TreasuryStockValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Accumulated other comprehensive income (loss) (240.3)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
(159.8)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Total stockholders' equity 6,291.2us-gaap_StockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
6,212.5us-gaap_StockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Noncontrolling interest   0us-gaap_MinorityInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Total equity 6,291.2us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
6,212.5us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Total liabilities and equity 11,771.6us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
11,666.0us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= us-gaap_SubsidiariesMember
   
Reportable legal entities | Other Subsidiaries        
Current assets:        
Cash and cash equivalents 1,720.1us-gaap_CashAndCashEquivalentsAtCarryingValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
1,890.9us-gaap_CashAndCashEquivalentsAtCarryingValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
2,131.2us-gaap_CashAndCashEquivalentsAtCarryingValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
1,690.3us-gaap_CashAndCashEquivalentsAtCarryingValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
Restricted cash 63.3us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
86.1us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
   
Accounts and notes receivable—net 811.1us-gaap_ReceivablesNetCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
651.9us-gaap_ReceivablesNetCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
   
Inventories 267.7us-gaap_InventoryNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
202.9us-gaap_InventoryNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
   
Deferred income taxes 55.1us-gaap_DeferredTaxAssetsNetCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
84.0us-gaap_DeferredTaxAssetsNetCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
   
Prepaid income taxes 27.7us-gaap_PrepaidTaxes
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
34.8us-gaap_PrepaidTaxes
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
   
Other current assets 20.0us-gaap_OtherAssetsCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
18.6us-gaap_OtherAssetsCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
   
Total current assets 2,965.0us-gaap_AssetsCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
2,969.2us-gaap_AssetsCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
   
Property, plant and equipment—net 5,925.0us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
5,525.8us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
   
Investments in and advances to affiliates 853.5us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
861.5us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
   
Due from affiliates 1.7us-gaap_DueFromAffiliates
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
1.7us-gaap_DueFromAffiliates
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
   
Goodwill 2,090.4us-gaap_Goodwill
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
2,092.8us-gaap_Goodwill
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
   
Other assets 171.9us-gaap_OtherAssetsNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
178.5us-gaap_OtherAssetsNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
   
Total assets 12,007.5us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
11,629.5us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
   
Current liabilities:        
Accounts and notes payable and accrued expenses 617.9us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
553.8us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
   
Income taxes payable 84.5us-gaap_AccruedIncomeTaxesCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
7.1us-gaap_AccruedIncomeTaxesCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
   
Customer advances 495.2us-gaap_CustomerAdvancesCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
325.4us-gaap_CustomerAdvancesCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
   
Other current liabilities 43.5us-gaap_OtherLiabilitiesCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
48.4us-gaap_OtherLiabilitiesCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
   
Total current liabilities 1,241.1us-gaap_LiabilitiesCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
934.7us-gaap_LiabilitiesCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
   
Long-term debt   0us-gaap_LongTermDebtNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
   
Deferred income taxes 738.5us-gaap_DeferredTaxLiabilitiesNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
783.8us-gaap_DeferredTaxLiabilitiesNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
   
Other noncurrent liabilities 344.4us-gaap_OtherLiabilitiesNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
339.6us-gaap_OtherLiabilitiesNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
   
Stockholders' equity:        
Preferred stock 16.4us-gaap_PreferredStockValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
16.4us-gaap_PreferredStockValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
   
Common stock 1.1us-gaap_CommonStockValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
1.1us-gaap_CommonStockValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
   
Paid-in capital 8,283.5us-gaap_AdditionalPaidInCapital
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
8,283.5us-gaap_AdditionalPaidInCapital
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
   
Retained earnings 1,266.6us-gaap_RetainedEarningsAccumulatedDeficit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
1,067.8us-gaap_RetainedEarningsAccumulatedDeficit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
   
Treasury stock   0us-gaap_TreasuryStockValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
   
Accumulated other comprehensive income (loss) (240.7)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
(160.2)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
   
Total stockholders' equity 9,326.9us-gaap_StockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
9,208.6us-gaap_StockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
   
Noncontrolling interest 356.6us-gaap_MinorityInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
362.8us-gaap_MinorityInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
   
Total equity 9,683.5us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
9,571.4us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
   
Total liabilities and equity 12,007.5us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
11,629.5us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ReportableLegalEntitiesMember
/ dei_LegalEntityAxis
= cf_AllOtherSubsidiariesMember
   
Eliminations        
Current assets:        
Cash and cash equivalents     0us-gaap_CashAndCashEquivalentsAtCarryingValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_CashAndCashEquivalentsAtCarryingValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
Accounts and notes receivable—net (2,962.2)us-gaap_ReceivablesNetCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(2,746.9)us-gaap_ReceivablesNetCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
   
Inventories   0us-gaap_InventoryNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
   
Prepaid income taxes (5.1)us-gaap_PrepaidTaxes
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(1.9)us-gaap_PrepaidTaxes
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
   
Total current assets (2,967.3)us-gaap_AssetsCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(2,748.8)us-gaap_AssetsCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
   
Investments in and advances to affiliates (15,618.1)us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(15,421.2)us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
   
Due from affiliates (572.4)us-gaap_DueFromAffiliates
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(572.4)us-gaap_DueFromAffiliates
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
   
Goodwill   0us-gaap_Goodwill
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
   
Total assets (19,157.8)us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(18,742.4)us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
   
Current liabilities:        
Accounts and notes payable and accrued expenses (2,962.2)us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(2,747.0)us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
   
Income taxes payable (5.1)us-gaap_AccruedIncomeTaxesCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(1.9)us-gaap_AccruedIncomeTaxesCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
   
Customer advances   0us-gaap_CustomerAdvancesCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
   
Other current liabilities 0us-gaap_OtherLiabilitiesCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_OtherLiabilitiesCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
   
Total current liabilities (2,967.3)us-gaap_LiabilitiesCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(2,748.9)us-gaap_LiabilitiesCurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
   
Long-term debt   0us-gaap_LongTermDebtNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
   
Deferred income taxes 0us-gaap_DeferredTaxLiabilitiesNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_DeferredTaxLiabilitiesNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
   
Due to affiliates (572.4)us-gaap_DueToAffiliateNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(572.4)us-gaap_DueToAffiliateNoncurrent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
   
Stockholders' equity:        
Preferred stock (16.4)us-gaap_PreferredStockValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(16.4)us-gaap_PreferredStockValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
   
Common stock (1.1)us-gaap_CommonStockValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(1.1)us-gaap_CommonStockValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
   
Paid-in capital (8,270.9)us-gaap_AdditionalPaidInCapital
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(8,270.9)us-gaap_AdditionalPaidInCapital
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
   
Retained earnings (7,810.7)us-gaap_RetainedEarningsAccumulatedDeficit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(7,452.7)us-gaap_RetainedEarningsAccumulatedDeficit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
   
Treasury stock   0us-gaap_TreasuryStockValue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
   
Accumulated other comprehensive income (loss) 481.0us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
320.0us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
   
Total stockholders' equity (15,618.1)us-gaap_StockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(15,421.1)us-gaap_StockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
   
Noncontrolling interest   0us-gaap_MinorityInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
   
Total equity (15,618.1)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(15,421.1)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
   
Total liabilities and equity $ (19,157.8)us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
$ (18,742.4)us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember