Proposed Cumulative Taxable Income Adjustment

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Amount of long-term debt before deduction of unamortized discount or premium. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt, with initial maturities beyond one year or the normal operating cycle, if longer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
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-Subparagraph (SX 210.5-02.22)
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-Publisher SEC
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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
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-Paragraph 20
-Subparagraph (b)
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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
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-Paragraph 2
-Subparagraph (c)
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Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, before jurisdictional netting.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

The amount of estimated interest accrued as of the balance sheet date arising from income tax examinations.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
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-Paragraph 15
-Subparagraph (c)
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The amount of estimated penalties accrued as of the balance sheet date arising from income tax examinations.

+ References

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- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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-Publisher FASB
-Name Accounting Standards Codification
-Glossary Income Tax Expense (or Benefit)
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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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-Publisher FASB
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- Definition

The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date.

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-Publisher FASB
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Amount of expense for penalties related to a tax position claimed or expected to be claimed in the tax return.

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Amount of interest expense for an underpayment of income taxes.

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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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Income Taxes (Narrative) (Details) - USD ($) $ in Millions	1 Months Ended	12 Months Ended
Income Taxes (Narrative) (Details) - USD ($) $ in Millions	Oct. 31, 2015	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2013	Dec. 15, 2009
Income Tax Contingency [Line Items]
Deferred tax assets, valuation allowance		$ 139.5	$ 118.5
Deferred tax assets, tax loss carryforwards		135.0	94.0
Operating loss carryforwards		148.5
Deferred tax liabilities		124.7	144.7
Income tax expense (benefit)		(14.7)	6.6	$ 30.5
Unrecognized tax benefits that would impact effective tax rate		20.1	25.0	55.0
Unrecognized tax benefits, income tax penalties expense		(1.4)	(1.2)	0.7
Unrecognized tax benefits, interest on income taxes expense		(3.1)	(0.3)	3.7
Recognized liabilities for penalties		1.7	3.5	7.4
Recognized liabilities for expense		2.8	6.8	$ 14.8
Significant change in unrecognized tax benefits is reasonably possible, amount of unrecorded benefit		3.0
Proposed cumulative taxable income adjustment	$ 33.6
Africa/Asia Pacific [Member]
Income Tax Contingency [Line Items]
Deferred tax liabilities		0.6
Income tax expense (benefit)		25.0
Brazil and South Africa [Member]
Income Tax Contingency [Line Items]
Deferred tax assets, valuation allowance		1.4
GERMANY [Member]
Income Tax Contingency [Line Items]
Income tax expense (benefit)		(4.3)
Outside of the Asia Pacific and African regions [Member]
Income Tax Contingency [Line Items]
Income tax expense (benefit)		325.0
FIJI [Member] \| Africa/Asia Pacific [Member]
Income Tax Contingency [Line Items]
Income tax expense (benefit)		1.8
Taxing Jurisdictions [Member]
Income Tax Contingency [Line Items]
Deferred tax assets, tax loss carryforwards		50.1
Subsidiaries [Member] \| Africa/Asia Pacific [Member]
Income Tax Contingency [Line Items]
Income tax expense (benefit)		0.5
Spanish Parent [Member] \| EGYPT [Member]
Income Tax Contingency [Line Items]
Income tax expense (benefit)		0.2
Foreign Country [Member]
Income Tax Contingency [Line Items]
Operating loss carryforwards		319.0
Subordinated Convertible Notes Due 2029 [Member] \| North America [Member]
Income Tax Contingency [Line Items]
Liability component of convertible notes		$ 429.5	$ 429.5		$ 162.9