XML 106 R85.htm IDEA: XBRL DOCUMENT v3.3.1.900
Schedule of Accumulated Other Comprehensive Income (Loss) (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2013
Accumulated Other Comprehensive Income Loss [Line Items]    
Balance at beginning of period $ 0.0 $ 0.2
Unrealized gains   0.2
Amounts realized in earnings   (0.4)
Currency translation adjustments (6.0)  
Pension benefit adjustments 7.1  
Deferred tax expense on pension benefit adjustments (2.1)  
Balance at end of period (1.0) 0.0
Unrealized Gains on Investment Securities, Available for Sale    
Accumulated Other Comprehensive Income Loss [Line Items]    
Balance at beginning of period 0.0 0.2
Unrealized gains   0.2
Amounts realized in earnings   (0.4)
Balance at end of period   0.0
Currency Translation    
Accumulated Other Comprehensive Income Loss [Line Items]    
Balance at beginning of period 0.0  
Currency translation adjustments (6.0)  
Balance at end of period (6.0) 0.0
Pension Benefit Adjustment    
Accumulated Other Comprehensive Income Loss [Line Items]    
Balance at beginning of period 0.0  
Pension benefit adjustments 7.1  
Deferred tax expense on pension benefit adjustments (2.1)  
Balance at end of period $ 5.0 $ 0.0