XML 17 R5.htm IDEA: XBRL DOCUMENT v3.4.0.3
CONSOLIDATED BALANCE SHEETS (PARENTHETICALS) - $ / shares
shares in Millions
Mar. 31, 2016
Dec. 31, 2015
Preferred Stock, Non-voting, No Par Value $ 0.01 $ 0.01
Preferred Stock, Shares Authorized 25.0 25.0
Preferred Stock, Shares Issued 0.0 0.0
Common Stock, Par or Stated Value Per Share $ 0.01  
Treasury Stock, Shares 9.5 9.5
Common Class A [Member]    
Common Stock, Par or Stated Value Per Share $ 0.01 $ 0.01
Common Stock, Shares Authorized 500.0 500.0
Common Stock, Shares, Issued 2.6 2.6
Common Stock, Shares, Outstanding 2.6 2.6
Common Class B [Member]    
Common Stock, Par or Stated Value Per Share $ 0.01 $ 0.01
Common Stock, Shares Authorized 500.0 500.0
Common Stock, Shares, Issued 203.3 172.5
Class A Exchangeable Shares [Member]    
Exchangeable Stock, No Par Value $ 0 $ 0
Exchangeable Stock, Shares Issued 2.9 2.9
Exchangeable Stock, Shares Outstanding 2.9 2.9
Class B Exchangeable Shares [Member]    
Exchangeable Stock, No Par Value $ 0 $ 0
Exchangeable Stock, Shares Issued 15.4 16.0
Exchangeable Stock, Shares Outstanding 15.4 16.0