XML 102 R84.htm IDEA: XBRL DOCUMENT v3.3.1.900
Quarterly Financial Information (Unaudited) (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Selected Quarterly Financial Information [Abstract]                        
Revenue $ 289.3 $ 299.8 $ 285.8 $ 292.9 $ 294.9 $ 301.4 $ 283.0 $ 282.2   $ 1,167.8 $ 1,161.5 $ 1,073.4
Operating income 25.0 36.2 29.7 37.1 31.4 47.8 47.3 50.4   128.0 176.9 139.8
Income (Loss) from Continuing Operations Attributable to Parent 30.5 79.3 180.7 0.3 (4.4) (7.5) 123.7 5.9   290.8 117.7 (64.9)
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent 2.1 1.0 10.9 48.9 (13.9) (19.8) (9.5) 1.1   62.9 (42.1) 10.2
Net income (loss) $ 32.6 $ 80.3 $ 191.6 $ 49.2 $ (18.3) $ (27.3) $ 114.2 $ 7.0   $ 353.7 $ 75.6 $ (54.7)
Income (Loss) from Continuing Operations, Per Basic Share $ 0.13 $ 0.37 $ 0.85 $ (0.01) $ (0.03) $ (0.05) $ 0.58 $ 0.02   $ 1.34 $ 0.51 $ (0.37)
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share 0.01 0.00 0.05 0.23 (0.07) (0.09) (0.04) 0.00   0.30 (0.20) 0.05
Earnings Per Share, Basic 0.14 0.37 0.90 0.22 (0.10) (0.14) 0.54 0.02   1.64 0.31 (0.32)
Income (Loss) from Continuing Operations, Per Diluted Share 0.13 0.37 0.84 (0.01) (0.03) (0.05) 0.58 0.02   1.33 0.51 (0.37)
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share 0.01 0.00 0.05 0.23 (0.07) (0.09) (0.05) 0.00   0.30 (0.20) 0.05
Earnings Per Share, Diluted $ 0.14 $ 0.37 $ 0.89 $ 0.22 $ (0.10) $ (0.14) $ 0.53 $ 0.02   $ 1.63 $ 0.31 $ (0.32)
Effect of Fourth Quarter Events [Line Items]                        
Gain on sale of CyrusOne equity method investment $ 36.3 $ 117.7 $ 295.2       $ 192.8     $ 449.2 $ 192.8 $ 0.0
Impairment of assets, excluding goodwill                   0.0 (4.6) 0.0
Gains (Losses) on Extinguishment of Debt                   20.9 19.6 29.6
Gain (Loss) on Disposition of Intangible Assets       $ 112.6           112.6 0.0 0.0
Gain on Liabilities and Other Assets transferred in Sale of Business Affiliate and Productive Assets     15.9             15.9 0.0 0.0
Senior Subordinated Notes due 2018 [Member]                        
Effect of Fourth Quarter Events [Line Items]                        
Extinguishment of Debt, Amount     $ 300.0     $ 325.0            
Debt Instrument, Redemption Price, Percentage     102.188%     104.375%            
Gains (Losses) on Extinguishment of Debt     $ (10.4)     $ (19.4)            
Senior Notes due 2020 [Member]                        
Effect of Fourth Quarter Events [Line Items]                        
Extinguishment of Debt, Amount   $ 137.6 $ 45.1   $ 22.7         $ 182.7    
Debt Instrument, Redemption Price, Percentage   105.242% 106.45%             105.543%    
Gains (Losses) on Extinguishment of Debt   $ (7.8) $ (3.1)             $ (10.9)    
Senior Notes due 2017 [Member]                        
Effect of Fourth Quarter Events [Line Items]                        
Extinguishment of Debt, Amount                       500.0
Debt Instrument, Redemption Price, Percentage                 104.125%      
Gains (Losses) on Extinguishment of Debt                       29.6
Entertainment and Communications [Member]                        
Selected Quarterly Financial Information [Abstract]                        
Revenue                   743.7 740.7 724.8
Operating income                   $ 129.9 178.9 $ 186.2
Effect of Fourth Quarter Events [Line Items]                        
Impairment of assets, excluding goodwill                     $ 4.6