XML 24 R30.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 9 Months Ended
Sep. 30, 2014
Jun. 30, 2014
Sep. 30, 2013
Mar. 31, 2013
Sep. 30, 2014
Oct. 15, 2014
Sep. 30, 2013
Mar. 31, 2014
Dec. 31, 2013
Jan. 24, 2013
Dec. 31, 2012
Schedule of Equity Method Investments [Line Items]                      
Equity Method Investment Sold, Partnership Units   16.0                  
Sale of Partnership Units, Price Per Unit   $ 22.26                  
Proceeds from sale of CyrusOne equity method investment         $ 355.9   $ 0        
Gain on sale of CyrusOne equity method investment 0   0   192.8   0        
Total ownership interests in CyrusOne, Percentage 44.00%       44.00%     68.00%   69.00%  
Investment owned in CyrusOne Inc., Balance, Shares 1.9       1.9         1.9  
Investment owned in CyrusOne LP, Balance, Partnership Units 26.6       26.6         42.6  
Loss from CyrusOne 0   (1.5)   (1.9)   (8.1)        
Equity Method Investments, Fair Value Disclosure 684.9       684.9       993.2    
Transaction-related compensation to CyrusOne employees             20.0        
Dividends received from CyrusOne 6.0       22.4 28.4 14.2        
Assets Deconsolidated [Abstract]                      
Cash 181.5   413.7   181.5   413.7   4.6   23.6
Receivables 174.1       174.1       145.6    
Other current assets 4.8       4.8       1.6    
Property, plant and equipment 875.2       875.2       902.8    
Other noncurrent assets 33.8       33.8       36.6    
Total assets 1,952.6       1,952.6       2,107.3    
Liabilities Deconsolidated [Abstract]                      
Current portion of long-term debt 11.9       11.9       12.6    
Accounts payable 132.7       132.7       89.4    
Unearned revenue and customer deposits 33.8       33.8       32.5    
Other current liabilities 160.2       160.2       36.8    
Long-term debt 1,887.0       1,887.0       2,252.6    
Other noncurrent liabilities 51.6       51.6       74.4    
Total liabilities 2,537.0       2,537.0       2,784.0    
Equity Method Investment, Financial Statement, Reported Amounts [Abstract]                      
Net assets       509.7 0   509.7        
Equity Method Investment, Summarized Financial Information, Income Statement [Abstract]                      
Operating income 16.0   57.7   108.5   123.7        
CyrusOne [Member]
                     
Schedule of Equity Method Investments [Line Items]                      
Dividends Payable, Amount Per Share $ 0.21       $ 0.21            
Assets Deconsolidated [Abstract]                      
Cash                   12.2  
Receivables                   41.5  
Other current assets                   13.4  
Property, plant and equipment                   736.2  
Goodwill and intangibles                   377.7  
Other noncurrent assets                   44.0  
Total assets                   1,225.0  
Liabilities Deconsolidated [Abstract]                      
Current portion of long-term debt                   6.3  
Accounts payable                   29.4  
Unearned revenue and customer deposits                   24.1  
Other current liabilities                   12.9  
Long-term debt                   550.3  
Other noncurrent liabilities                   92.3  
Total liabilities                   715.3  
Equity Method Investment, Summarized Financial Information, Income Statement [Abstract]                      
Revenue 84.8   67.5   244.0   176.1        
Operating income 9.6   8.5   28.8   19.9        
Net income (loss) 0.2   (2.2)   (2.7)   (11.8)        
CyrusOne [Member]
                     
Schedule of Equity Method Investments [Line Items]                      
Transaction-related compensation to CyrusOne employees $ 0   $ 0   $ 0   $ 20.0