XML 69 R34.htm IDEA: XBRL DOCUMENT v3.5.0.2
Equity (Tables)
 9 Months Ended
Sep. 30, 2016
Equity [Abstract]  
Reconciliation of equity attributable to noncontrolling interests
The following table reconciles equity (deficit) attributable to noncontrolling interests (NCI):
 
For the Three Months
Ended September 30,
 
For the Nine Months
Ended September 30,
(In millions)
2016
 
2015
 
2016
 
2015
NCI, beginning of period
$
(0.1
)
 
$
0.4

 
$
2.1

 
$
5.0

Net income (loss) attributable to NCI, net of tax
(2.7
)
 
53.9

 
(5.8
)
 
49.1

Fair value of net assets and liabilities acquired and assigned to NCI
—

 
0.2

 
0.9

 
0.1

Distribution to NCI
—

 
(60.0
)
 
—

 
(60.0
)
Translation adjustment and other
0.1

 
(0.3
)
 
0.1

 
—

NCI, end of period
$
(2.7
)
 
$
(5.8
)
 
$
(2.7
)
 
$
(5.8
)