XML 105 R88.htm IDEA: XBRL DOCUMENT v3.8.0.1
Quarterly Financial Information (Unaudited) (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 12 Months Ended
Oct. 02, 2017
Dec. 31, 2017
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Selected Quarterly Financial Information [Abstract]                          
Revenue   $ 427.1   $ 289.2 $ 294.0 $ 278.2 $ 285.3 $ 312.4 $ 299.2 $ 288.9 $ 1,288.5 $ 1,185.8 $ 1,167.8
Operating (loss) income   9.8   12.7 20.9 (5.3) 10.5 25.5 27.4 29.6 38.1 93.0 128.0
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent             (1.6) 18.8 77.6 7.0 35.1 101.8 290.8
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent             0.3 0.0 0.0 0.0 0.0 0.3 62.9
Net income (loss)   $ (16.2)   $ (11.2) $ 2.1 $ 60.4 $ (1.3) $ 18.8 $ 77.6 $ 7.0 $ 35.1 $ 102.1 $ 353.7
Income (Loss) from Continuing Operations, Per Basic Share             $ (0.10) $ 0.39 $ 1.79 $ 0.10   $ 2.17  
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share             0.01 0.00 0.00 0.00   0.01  
Earnings Per Share, Basic   $ (0.45)   $ (0.33) $ (0.01) $ 1.37 (0.09) 0.39 1.79 0.10 $ 0.59 2.18 $ 8.19
Income (Loss) from Continuing Operations, Per Diluted Share             (0.10) 0.38 1.78 0.10   2.17  
Income from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share             0.01 0.00 0.00 0.00   0.01  
Earnings Per Share, Diluted   $ (0.45)   $ (0.33) $ (0.01) $ 1.37 $ (0.09) $ 0.38 $ 1.78 $ 0.10 $ 0.58 $ 2.18 $ 8.17
Restructuring and severance related charges   $ 3.5     $ 3.6 $ 25.6 $ 11.9       $ 32.7 $ 11.9 $ 6.0
Transaction and integration cost   4.1   $ 12.1 $ 1.7 0.6         18.5 0.0 1.4
Marketable Securities, Realized Gain (Loss)           $ 117.7 5.1 $ 33.3 $ 118.6   117.7 157.0 449.2
Gains (Losses) on Extinguishment of Debt   (3.2)         $ (4.8) $ (11.4) $ (5.2) $ (2.4) $ 3.2 $ 19.0 $ 20.9
Condensed Income Statements, Captions [Line Items]                          
Tax Cuts And Jobs Act Of 2017, Incomplete Accounting, Change In Tax Rate, Deferred Tax Asset, Provisional Income Tax Expense   $ 6.8                      
OnX Holdings LLC [Member]                          
Selected Quarterly Financial Information [Abstract]                          
Transaction and integration cost $ 8.1                        
Condensed Income Statements, Captions [Line Items]                          
Revenue of acquiree since acquisition date included in consolidated statement of income     $ 150.0                    
Net income of acquiree since acquisition date included in consolidated statement of income     $ 11.5