XML 26 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Investment in CyrusOne (Details) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 3 Months Ended 3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Dec. 31, 2013
Dec. 31, 2012
Mar. 31, 2014
CyrusOne [Member]
Mar. 31, 2013
CyrusOne [Member]
Jan. 24, 2013
CyrusOne [Member]
Mar. 31, 2014
CyrusOne [Member]
Mar. 31, 2013
CyrusOne [Member]
Schedule of Equity Method Investments [Line Items]                  
Total ownership interests in CyrusOne, Percentage 68.00%                
Investment owned in CyrusOne Inc., Balance, Shares 1.9                
Investment owned in CyrusOne LP, Balance, Partnership Units 42.6                
(Income) loss from CyrusOne equity method investment $ (0.5) $ 1.9              
Equity Method Investments, Fair Value Disclosure 926.5   993.2            
Transaction-related compensation to CyrusOne employees   20.0           0 20.0
Dividends received from CyrusOne 7.1 0              
Dividends Payable, Amount Per Share         $ 0.21        
Assets Deconsolidated [Abstract]                  
Cash 4.2 5.1 4.6 23.6     12.2    
Receivables 165.6   145.6       41.5    
Other current assets 2.6   1.6       13.4    
Property, plant and equipment 892.2   902.8       736.2    
Goodwill and intangibles             377.7    
Other noncurrent assets 34.8   36.6       44.0    
Total assets 2,101.5   2,107.3       1,225.0    
Liabilities Deconsolidated [Abstract]                  
Current portion of long-term debt 12.1   12.6       6.3    
Accounts payable 111.3   89.4       29.4    
Unearned revenue and customer deposits 32.8   32.5       24.1    
Other current liabilities 31.8   36.8       12.9    
Long-term debt 2,244.1   2,252.6       550.3    
Other noncurrent liabilities 68.8   74.4       92.3    
Total liabilities 2,772.2   2,784.0       715.3    
Equity Method Investment, Financial Statement, Reported Amounts [Abstract]                  
Net assets 0 509.7              
Equity Method Investment, Summarized Financial Information, Income Statement [Abstract]                  
Revenue         77.5 45.0      
Operating income 56.9 19.2     11.8 5.8      
Net income (loss)         $ 0.7 $ (2.8)