XML 115 R104.htm IDEA: XBRL DOCUMENT v3.6.0.2
Intangible Assets and Goodwill - Indefinite Lived Assets (Details)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2015
USD ($)
Sep. 30, 2015
USD ($)
Jun. 30, 2015
USD ($)
Mar. 31, 2015
USD ($)
Dec. 31, 2015
USD ($)
Reporting_Unit
Dec. 31, 2014
USD ($)
Dec. 31, 2013
USD ($)
Indefinite-lived Intangible Assets [Line Items]              
Asset impairment charge $ 26.4 $ 103.6 $ 35.1 $ 4.6      
Discount rate 8.00% 9.00%     8.00%    
Impairment of intangible assets         $ 128.6 $ 6.0 $ 0.0
Intangible assets, gross carrying amount $ 2,312.1       $ 2,312.1 2,100.2  
Number of reporting units | Reporting_Unit         8    
Trade names              
Indefinite-lived Intangible Assets [Line Items]              
Discount rate   9.00%          
Impairment of intangible assets   $ 103.6     $ 0.0 6.0  
Impairment of intangible assets, tax benefit   $ 38.8 9.5        
Depreciation and amortization | Trade names              
Indefinite-lived Intangible Assets [Line Items]              
Asset impairment charge     25.0        
Minimum              
Indefinite-lived Intangible Assets [Line Items]              
Useful life minimum (in years)         2 years    
Minimum | Trade names              
Indefinite-lived Intangible Assets [Line Items]              
Royalty rates   0.50%          
Maximum              
Indefinite-lived Intangible Assets [Line Items]              
Useful life minimum (in years)         16 years    
Maximum | Trade names              
Indefinite-lived Intangible Assets [Line Items]              
Royalty rates   1.00%          
Trade names              
Indefinite-lived Intangible Assets [Line Items]              
Impairment of intangible assets   $ 103.6 $ 25.0   $ 128.6 $ 6.0  
Impairment of intangible assets, tax benefit         48.3    
Intangible assets, gross carrying amount $ 226.1 $ 97.5     $ 226.1    
Useful life minimum (in years)   15 years