XML 67 R7.htm IDEA: XBRL DOCUMENT v2.4.1.9
Statement Of Consolidated Shareholders' Deficit (USD $)
In Millions, unless otherwise specified
Total
Preferred Stock [Member]
Common Stock [Member]
Capital Surplus [Member]
Capital Surplus [Member]
Series A Notes [Member]
Capital Surplus [Member]
Series B Notes [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Loss [Member]
Treasury Stock, At Cost [Member]
Noncontrolling Interest [Member]
Beginning balance at Dec. 31, 2011   $ 0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_PreferredStockMember
$ 0.1us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
$ 1,903.0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
    $ (1,930.2)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
$ (234.1)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
  $ (4.6)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Issuance of equity in exchange for debt and interest (net of transaction costs)   0us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_PreferredStockMember
0us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
    20.3us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments
/ us-gaap_LongtermDebtTypeAxis
= yrcw_SeriesBNotesMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
       
Conversion of preferred shares to common shares   0us-gaap_ConvertiblePreferredStockConvertedToOtherSecurities
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_PreferredStockMember
    0us-gaap_ConvertiblePreferredStockConvertedToOtherSecurities
/ us-gaap_LongtermDebtTypeAxis
= yrcw_SeriesNotesMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
         
Issuance of common stock     0us-gaap_ProceedsFromIssuanceOfCommonStock
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
             
Issuance of equity, net 0us-gaap_ProceedsFromIssuanceOrSaleOfEquity     0us-gaap_ProceedsFromIssuanceOrSaleOfEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
           
Beneficial conversion feature on preferred stock           0us-gaap_DebtInstrumentConvertibleBeneficialConversionFeature
/ us-gaap_LongtermDebtTypeAxis
= yrcw_SeriesBNotesMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
       
Equity issuance costs       0us-gaap_AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
           
Share-based compensation       3.2us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
           
Amortization of conversion feature on preferred stock 0yrcw_AmortizationOfBeneficialConversionFeatureOnPreferredStock           0yrcw_AmortizationOfBeneficialConversionFeatureOnPreferredStock
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
     
Net loss attributable to YRC Worldwide Inc. (140.4)us-gaap_NetIncomeLoss           (140.4)us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
     
Net pension gains (losses) and other adjustments (169.1)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax             (169.1)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
   
Reclassification of net losses to net income               9.0us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
   
Changes in foreign currency translation adjustments 1.8us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax             1.8us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
   
Net income (loss) attributable to the noncontrolling interest 3.9us-gaap_NetIncomeLossAttributableToNoncontrollingInterest                 3.9us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Divestiture of subsidiary                   0.7us-gaap_NoncontrollingInterestDecreaseFromDeconsolidation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Ending balance at Dec. 31, 2012 (629.1)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_PreferredStockMember
0.1us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
1,926.5us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
    (2,070.6)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
(392.4)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
(92.7)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Issuance of equity in exchange for debt and interest (net of transaction costs)   0us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_PreferredStockMember
0us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
    35.3us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments
/ us-gaap_LongtermDebtTypeAxis
= yrcw_SeriesBNotesMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
       
Conversion of preferred shares to common shares   0us-gaap_ConvertiblePreferredStockConvertedToOtherSecurities
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_PreferredStockMember
    0us-gaap_ConvertiblePreferredStockConvertedToOtherSecurities
/ us-gaap_LongtermDebtTypeAxis
= yrcw_SeriesNotesMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
         
Issuance of common stock     0us-gaap_ProceedsFromIssuanceOfCommonStock
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
             
Issuance of equity, net 0us-gaap_ProceedsFromIssuanceOrSaleOfEquity     0us-gaap_ProceedsFromIssuanceOrSaleOfEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
           
Beneficial conversion feature on preferred stock           0us-gaap_DebtInstrumentConvertibleBeneficialConversionFeature
/ us-gaap_LongtermDebtTypeAxis
= yrcw_SeriesBNotesMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
       
Equity issuance costs       0us-gaap_AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
           
Share-based compensation       2.6us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
           
Amortization of conversion feature on preferred stock 0yrcw_AmortizationOfBeneficialConversionFeatureOnPreferredStock           0yrcw_AmortizationOfBeneficialConversionFeatureOnPreferredStock
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
     
Net loss attributable to YRC Worldwide Inc. (83.6)us-gaap_NetIncomeLoss           (83.6)us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
     
Net pension gains (losses) and other adjustments 70.2us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax             70.2us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
   
Reclassification of net losses to net income               9.6us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
   
Changes in foreign currency translation adjustments (2.4)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax             (2.4)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
   
Net income (loss) attributable to the noncontrolling interest 0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest                 0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Divestiture of subsidiary                   0us-gaap_NoncontrollingInterestDecreaseFromDeconsolidation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Ending balance at Dec. 31, 2013 (597.4)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_PreferredStockMember
0.1us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
1,964.4us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
    (2,154.2)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
(315.0)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
(92.7)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Issuance of equity in exchange for debt and interest (net of transaction costs)   0.6us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_PreferredStockMember
0.1us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
    64.7us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments
/ us-gaap_LongtermDebtTypeAxis
= yrcw_SeriesBNotesMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
       
Conversion of preferred shares to common shares   (0.6)us-gaap_ConvertiblePreferredStockConvertedToOtherSecurities
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_PreferredStockMember
    0.6us-gaap_ConvertiblePreferredStockConvertedToOtherSecurities
/ us-gaap_LongtermDebtTypeAxis
= yrcw_SeriesNotesMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
         
Issuance of common stock     0.1us-gaap_ProceedsFromIssuanceOfCommonStock
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
             
Issuance of equity, net 250.0us-gaap_ProceedsFromIssuanceOrSaleOfEquity     249.3us-gaap_ProceedsFromIssuanceOrSaleOfEquity
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
           
Beneficial conversion feature on preferred stock           18.1us-gaap_DebtInstrumentConvertibleBeneficialConversionFeature
/ us-gaap_LongtermDebtTypeAxis
= yrcw_SeriesBNotesMember
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
       
Equity issuance costs       (17.1)us-gaap_AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
           
Share-based compensation       10.9us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
           
Amortization of conversion feature on preferred stock (18.1)yrcw_AmortizationOfBeneficialConversionFeatureOnPreferredStock           (18.1)yrcw_AmortizationOfBeneficialConversionFeatureOnPreferredStock
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
     
Net loss attributable to YRC Worldwide Inc. (67.7)us-gaap_NetIncomeLoss           (67.7)us-gaap_NetIncomeLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
     
Net pension gains (losses) and other adjustments (126.4)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax             (126.4)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
   
Reclassification of net losses to net income               12.7us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
   
Changes in foreign currency translation adjustments (4.1)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax             (4.1)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
   
Net income (loss) attributable to the noncontrolling interest 0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest                 0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Divestiture of subsidiary                   0us-gaap_NoncontrollingInterestDecreaseFromDeconsolidation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Ending balance at Dec. 31, 2014 $ (474.3)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $ 0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_PreferredStockMember
$ 0.3us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
$ 2,290.9us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
    $ (2,240.0)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
$ (432.8)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
$ (92.7)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
$ 0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember