XML 140 R41.htm IDEA: XBRL DOCUMENT v2.4.1.9
Leases (Tables)
12 Months Ended
Dec. 31, 2014
Leases [Abstract]  
Schedule of Rent Expense
Net rental expense for operating leases for the years ended December 31, 2014, 2013 and 2012 was:
DOLLARS IN MILLIONS
 
2014
 
2013
 
2012
Minimum Rental Expense
 
$
21.5

 
$
28.3

 
$
33.2

Less Sublease Rental Income
 
(1.3
)
 
(1.8
)
 
(2.5
)
Net Rental Expense
 
$
20.2

 
$
26.5

 
$
30.7

Schedule of Future Minimum Lease Payments for Capital and Operating Leases
Future minimum lease payments under capital and operating leases at December 31, 2014 were:
DOLLARS IN MILLIONS
 
Capital
Leases
 
Operating
Leases
2015
 
$
1.9

 
$
16.5

2016
 
1.9

 
14.1

2017
 
0.6

 
12.9

2018
 
0.1

 
9.0

2019
 

 
7.7

2020 and Thereafter
 

 
19.1

Total Future Payments
 
$
4.5

 
$
79.3

Less Imputed Interest
 
(0.4
)
 
 
Present Value of Minimum Capital Lease Payments
 
$
4.1