XML 43 R32.htm IDEA: XBRL DOCUMENT v3.5.0.2
Discontinued Operations Discontinued Operations (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Jun. 14, 2016
Dec. 31, 2015
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Intersegment revenues, discontinued operation after disposal $ 4.0 $ 3.0 $ 8.1 $ 6.9    
Intersegment expenses, discontinued operation after disposal 3.0 4.1 8.5 8.9    
Assets            
Cash and cash equivalents 11.1 $ 9.7 11.1 $ 9.7    
Discontinued Operations, Held-for-sale | Customer Communications            
Assets            
Cash and cash equivalents 11.1   11.1     $ 10.1
Accounts receivable 135.2   135.2     140.1
Investments 0.0   0.0     0.3
Unconsolidated affiliates 0.5   0.5     0.4
Properties, net 44.1   44.1     64.5
Intangible assets, net 19.2   19.2     20.6
Goodwill 24.2   24.2     24.8
Other assets 38.5   38.5     36.7
Total assets held for sale 272.8   272.8     297.5
Liabilities            
Current portion of debt 0.5   0.5     0.0
Accounts payable 30.3   30.3     33.7
Accrued compensation and benefits 15.3   15.3     26.7
Deferred revenues and gains 5.0   5.0     5.5
Long-term debt 2.0   2.0     0.0
Income taxes payable 0.5   0.5     0.0
Other liabilities 87.3   87.3     94.0
Total liabilities held for sale $ 140.9   $ 140.9     $ 159.9
North America | Customer Communications            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Cash consideration         $ 410.0