XML 82 R55.htm IDEA: XBRL DOCUMENT v3.6.0.2
DESCRIPTION OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Impact of Adoption of New Accounting Pronouncements (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
New Accounting Pronouncement, Early Adoption [Line Items]      
Deferred income taxes - noncurrent $ 149.7 $ 71.3 [1]  
Other long-term liabilities 82.4 70.8 [1]  
Increase in prepaid expense and other current assets (8.2) (13.4) [2] $ 8.0 [2]
Increase in accrued expenses and other current liabilities 8.5 7.3 [2] (22.3) [2]
Increase in other, net 4.2 (0.5) [2] 8.4 [2]
Long-Term Debt 2,663.1 1,783.7 [1]  
Other Assets $ 103.1 84.1 [1]  
Accounting Standards Update 2015-17 [Member]      
New Accounting Pronouncement, Early Adoption [Line Items]      
Deferred income taxes - current   0.0  
Deferred income taxes - noncurrent   71.3  
Other long-term liabilities   70.8  
Increase in prepaid expense and other current assets   (13.4) 8.0
Increase in accrued expenses and other current liabilities   7.3 (22.3)
Increase in other, net   (0.5) 8.4
Accounting Standards Update 2015-03 [Member]      
New Accounting Pronouncement, Early Adoption [Line Items]      
Long-Term Debt   1,783.7  
Other Assets   84.1  
Previously reported [Member] | Accounting Standards Update 2015-17 [Member]      
New Accounting Pronouncement, Early Adoption [Line Items]      
Deferred income taxes - current   58.0  
Deferred income taxes - noncurrent   40.3  
Other long-term liabilities   97.8  
Increase in prepaid expense and other current assets   (20.5) 15.2
Increase in accrued expenses and other current liabilities   7.3 (22.2)
Increase in other, net   6.6 1.1
Previously reported [Member] | Accounting Standards Update 2015-03 [Member]      
New Accounting Pronouncement, Early Adoption [Line Items]      
Long-Term Debt   1,803.7  
Other Assets   104.1  
Restatement Adjustment [Member] | Accounting Standards Update 2015-17 [Member]      
New Accounting Pronouncement, Early Adoption [Line Items]      
Deferred income taxes - current   (58.0)  
Deferred income taxes - noncurrent   31.0  
Other long-term liabilities   (27.0)  
Increase in prepaid expense and other current assets   7.1 (7.2)
Increase in accrued expenses and other current liabilities   0.0 (0.1)
Increase in other, net   (7.1) $ 7.3
Restatement Adjustment [Member] | Accounting Standards Update 2015-03 [Member]      
New Accounting Pronouncement, Early Adoption [Line Items]      
Long-Term Debt   (20.0)  
Other Assets   $ (20.0)  
[1] Adjusted as a result of the adoption of certain accounting pronouncements beginning on January 1, 2016. See Note 1, "Description of Business and Summary of Significant Accounting Policies - Recently Adopted Accounting Pronouncements," for details of these adjustments.
[2] Adjusted as a result of the adoption of certain accounting pronouncements beginning on January 1, 2016. See Note 1, "Description of Business and Summary of Significant Accounting Policies - Recently Adopted Accounting Pronouncements," for details of these adjustments.