XML 68 R57.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill (Details)
$ in Millions
6 Months Ended
Jun. 30, 2016
USD ($)
Goodwill activity:  
Balance at beginning of year $ 1,983.3
Goodwill, Purchase Accounting Adjustments (0.6)
Goodwill, Impairment Loss (15.7)
Foreign currency translation (23.5)
Balance at end of year 1,943.5
Canada [Member]  
Goodwill activity:  
Balance at beginning of year 551.4
Business acquisition and disposition 0.0
Goodwill, Impairment Loss 0.0
Foreign currency translation 39.0
Balance at end of year 590.4
Europe [Member]  
Goodwill activity:  
Balance at beginning of year 1,408.7
Goodwill, Written off Related to Sale of Business Unit 0.0
Goodwill, Impairment Loss 0.0
Foreign currency translation (62.1)
Balance at end of year 1,346.6
MCI [Member]  
Goodwill activity:  
Balance at beginning of year 23.2
Goodwill, Purchase Accounting Adjustments (0.6)
Goodwill, Impairment Loss (15.7)
Foreign currency translation (0.4)
Balance at end of year $ 6.5