XML 19 R104.htm IDEA: XBRL DOCUMENT v2.4.1.9
Schedule II (USD $)
In Millions, unless otherwise specified
9 Months Ended 12 Months Ended 10 Months Ended 12 Months Ended
Dec. 31, 2013
Dec. 31, 2014
Oct. 31, 2013
Dec. 31, 2012
Successor [Member] | Allowance for Doubtful Accounts [Member]        
Valuation and Qualifying Accounts and Reserves (Details) - Valuation and Qualifying Accounts and Reserves [Line Items]        
Balance at beginning of period $ 0us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForDoubtfulAccountsMember
$ (10.1)us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForDoubtfulAccountsMember
   
Charges to costs and expense (0.3)us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForDoubtfulAccountsMember
(1.2)us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForDoubtfulAccountsMember
   
Deductions from reserves 0.6us-gaap_ValuationAllowancesAndReservesDeductions
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForDoubtfulAccountsMember
0.9us-gaap_ValuationAllowancesAndReservesDeductions
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForDoubtfulAccountsMember
   
Other (10.4)us-gaap_ValuationAllowancesAndReservesAdjustments
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForDoubtfulAccountsMember
0.8us-gaap_ValuationAllowancesAndReservesAdjustments
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForDoubtfulAccountsMember
   
Balance at end of period (10.1)us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForDoubtfulAccountsMember
(9.6)us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForDoubtfulAccountsMember
   
Successor [Member] | Valuation Allowance of Deferred Tax Assets [Member]        
Valuation and Qualifying Accounts and Reserves (Details) - Valuation and Qualifying Accounts and Reserves [Line Items]        
Balance at beginning of period 0us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember
(15.8)us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember
   
Charges to costs and expense 0.9us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember
(2.0)us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember
   
Deductions from reserves 0us-gaap_ValuationAllowancesAndReservesDeductions
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember
0us-gaap_ValuationAllowancesAndReservesDeductions
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember
   
Other (16.7)us-gaap_ValuationAllowancesAndReservesAdjustments
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember
(1.9)us-gaap_ValuationAllowancesAndReservesAdjustments
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember
   
Balance at end of period (15.8)us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember
(19.7)us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember
   
Predecessor [Member] | Allowance for Doubtful Accounts [Member]        
Valuation and Qualifying Accounts and Reserves (Details) - Valuation and Qualifying Accounts and Reserves [Line Items]        
Balance at beginning of period     (8.8)us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForDoubtfulAccountsMember
(8.7)us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForDoubtfulAccountsMember
Charges to costs and expense     (2.1)us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForDoubtfulAccountsMember
(1.7)us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForDoubtfulAccountsMember
Deductions from reserves     0.6us-gaap_ValuationAllowancesAndReservesDeductions
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForDoubtfulAccountsMember
1.7us-gaap_ValuationAllowancesAndReservesDeductions
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForDoubtfulAccountsMember
Other     (0.1)us-gaap_ValuationAllowancesAndReservesAdjustments
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForDoubtfulAccountsMember
(0.1)us-gaap_ValuationAllowancesAndReservesAdjustments
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForDoubtfulAccountsMember
Balance at end of period     (10.4)us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForDoubtfulAccountsMember
(8.8)us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_AllowanceForDoubtfulAccountsMember
Predecessor [Member] | Valuation Allowance of Deferred Tax Assets [Member]        
Valuation and Qualifying Accounts and Reserves (Details) - Valuation and Qualifying Accounts and Reserves [Line Items]        
Balance at beginning of period     (41.4)us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember
(34.5)us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember
Charges to costs and expense     (3.6)us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember
(6.9)us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember
Deductions from reserves     0us-gaap_ValuationAllowancesAndReservesDeductions
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember
0us-gaap_ValuationAllowancesAndReservesDeductions
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember
Other     0us-gaap_ValuationAllowancesAndReservesAdjustments
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember
0us-gaap_ValuationAllowancesAndReservesAdjustments
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= us-gaap_PredecessorMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember
Balance at end of period     $ (45.0)us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember
$ (41.4)us-gaap_ValuationAllowancesAndReservesBalance
/ us-gaap_StatementScenarioAxis
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= us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember