XML 124 R100.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Schedule of Total Gross Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
1 Months Ended 12 Months Ended
Jan. 31, 2013
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]        
Beginning Balance   $ 5.3    
Ending Balance   4.7 $ 5.3  
Successor [Member]        
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]        
Beginning Balance $ 0.0 5.3 38.9 $ 0.0
Increases related to acquisition   0.0 0.0 11.3
Increases related to positions taken on items from prior years   0.0 0.0 0.0
Decreases related to positions taken on items from prior years   (0.6) (33.6) 0.0
Increases related to positions taken in the current year   0.0 0.0 27.6
Settlement of uncertain tax positions with tax authorities   0.0 0.0 0.0
Decreases due to expiration of statutes of limitations   0.0 0.0 0.0
Ending Balance   $ 4.7 $ 5.3 38.9
Predecessor [Member]        
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]        
Beginning Balance 0.0     $ 0.0
Increases related to acquisition 0.0      
Increases related to positions taken on items from prior years 0.0      
Decreases related to positions taken on items from prior years 0.0      
Increases related to positions taken in the current year 0.0      
Settlement of uncertain tax positions with tax authorities 0.0      
Decreases due to expiration of statutes of limitations 0.0      
Ending Balance $ 0.0