XML 121 R87.htm IDEA: XBRL DOCUMENT v3.3.1.900
Asset Impairments (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Portfolio proceeds and other     $ 482.2 $ 264.0 $ 385.3
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property     99.7 79.3 80.7
Disposal Group, Including Discontinued Operation, Other Assets, Noncurrent $ 106.0   106.0 7.0  
Asset Impairment Charges     $ 33.9 1.3 5.9
Cardinal Marine [Domain]          
Noncontrolling Interest, Ownership Percentage by Parent 100.00%   100.00%    
Asset Impairment Charges     $ (19.0)    
Nordic Vessels [Member]          
Disposal Group, Including Discontinued Operation, Other Assets, Noncurrent $ 32.5   32.5    
Asset Impairment Charges     (30.8)    
Portfolio Management [Member]          
Impairment of Long-Lived Assets to be Disposed of     49.8    
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property (9.0) $ (4.5)      
Disposal Group, Including Discontinued Operation, Other Assets, Noncurrent $ 103.4   103.4    
Asset Impairment Charges     31.0 $ (0.1) $ 0.5
Portfolio Management [Member] | Nordic Vessels [Member]          
Asset Impairment Charges     0.0    
Portfolio Management [Member] | Cardinal Marine [Domain]          
Asset Impairment Charges     (19.0)    
Nordic Vessels [Member] | Portfolio Management [Member]          
Portfolio proceeds and other     124.4    
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property     (21.6)    
Fair Value, Measurements, Nonrecurring [Member] | Changes Measurement [Member] | Fair Value, Inputs, Level 3 [Member] | Railcars [Member]          
Asset Impairment Charges     $ 3.1