XML 78 R67.htm IDEA: XBRL DOCUMENT v3.7.0.1
ACCUMULATED OTHER COMPREHENSIVE LOSS - Reclassification out of Accumulated Comprehensive Loss (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]        
Beginning balance     $ (614.8)  
Ending balance $ (672.4)   (672.4)  
Interest rate swap        
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]        
Ending balance (1.8)   (1.8)  
Deferred gain - hedging        
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]        
Beginning balance     (3.0)  
Ending balance (1.8)   (1.8)  
Deferred gain - hedging | Interest rate swap        
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]        
Beginning balance (2.4) $ (4.7) (3.0) $ (3.8)
Ending balance (1.8) (4.5) (1.8) (4.5)
Deferred gain - hedging | Interest rate swap | Reclassification out of Accumulated Other Comprehensive Income (Loss) [Member]        
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]        
Change in fair value, net of tax   (0.5)   (2.0)
Other Comprehensive Income (Loss), Tax [Abstract]        
Change in fair value - tax expense (benefit)   0.3   1.2
Deferred gain - hedging | Interest rate swap | Interest Expense | Reclassification out of Accumulated Other Comprehensive Income (Loss) [Member]        
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]        
Reclassifications into earnings, net of tax 0.6 0.7 1.2 1.3
Other Comprehensive Income (Loss), Tax [Abstract]        
Reclassifications into earnings - tax expense (benefit) $ 0.3 $ 0.4 $ 0.7 $ (0.8)