XML 60 R44.htm IDEA: XBRL DOCUMENT v2.4.1.9
Commitments, Guarantees, Indemnifications, and Legal Proceedings (Tables)
12 Months Ended
Dec. 31, 2014
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Minimum Lease Payments Under Non-Cancelable Operating Leases
The minimum lease payments under non-cancelable operating leases with lease terms in excess of one year were as follows (dollars in millions):
2015
$
58.9

2016
48.9

2017
37.8

2018
28.2

2019
21.6

Thereafter
78.9

Total
$
274.3

Schedule of Assets Held Under Capital Lease Obligations
Assets held under capital lease obligations were included in property, plant, and equipment as follows (dollars in millions):
 
Year Ended December 31
 
2014
 
2013
Buildings
$
0.3

 
$
0.3

Machinery and equipment
28.5

 
28.5

Total
28.8

 
28.8

Less accumulated amortization
(10.5
)
 
(8.7
)
Total
$
18.3

 
$
20.1

Schedule of Future Minimum Payments Under Capitalized Leases
The future minimum payments under capitalized leases at December 31, 2014 were as follows (dollars in millions):
2015
$
2.7

2016
2.7

2017
2.7

2018
2.7

2019
2.7

Thereafter
23.0

Total minimum capital lease payments
36.5

Less amounts representing interest
(12.6
)
Present value of net minimum capital lease payments
23.9

Less current maturities of capital lease obligations
(1.1
)
Total long-term capital lease obligations
$
22.8

Schedule Of Purchase Commitments
Total purchase commitments were as follows (dollars in millions):
2015
$
86.8

2016
21.4

2017
8.6

2018
8.0

2019
8.0

Thereafter
9.4

Total
$
142.2