XML 85 R63.htm IDEA: XBRL DOCUMENT v3.4.0.3
Net Deferred Tax Liability (Details) - USD ($)
$ in Millions
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]    
Property, plant and equipment $ 42.6 $ 0.0
Other 1.1 0.0
Gross deferred tax liabilities 43.7 0.0
Net deferred tax (liability) / asset $ (9.5)  
Net deferred tax (liability) / asset   $ 18.4