XML 39 R6.htm IDEA: XBRL DOCUMENT v3.2.0.727
Condensed Consolidated Statements of Redeemable Equity and Stockholder Equity (Unaudited) - 6 months ended Jun. 30, 2015 - USD ($)
shares in Millions, $ in Millions
Total
Redeemable Equity
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Stockholder Equity
Beginning balance, redeemable equity at Dec. 31, 2014 $ 51.4 $ 51.4          
Increase (decrease) in redeemable equity:              
Reclassifications to state redeemable equity at redemption value   (5.5)          
Ending balance, redeemable equity at Jun. 30, 2015 45.9 $ 45.9          
Beginning balance, stockholder's equity, shares at Dec. 31, 2014     131.4        
Beginning balance, stockholder's equity at Dec. 31, 2014 1,339.7   $ 1.3 $ 1,716.3 $ (148.0) $ (229.9) $ 1,339.7
Increase (decrease) in stockholder equity:              
Share-based compensation expense       2.4     2.4
Reclassifications to state redeemable equity at redemption value       5.5     5.5
Net income 89.8       89.8   89.8
Other comprehensive loss (129.5)         (129.5) (129.5)
Ending balance, stockholder's equity, shares at Jun. 30, 2015     131.4        
Ending balance, stockholder's equity at Jun. 30, 2015 $ 1,307.9   $ 1.3 $ 1,724.2 $ (58.2) $ (359.4) $ 1,307.9