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UNAUDITED CONSOLIDATED STATEMENT OF STOCKHOLDER'S DEFICIENCY
$ in Millions
3 Months Ended
Mar. 31, 2016
USD ($)
Increase (Decrease) in Stockholders' Equity [Roll Forward]  
Beginning balance $ (491.6) [1]
Stock-based compensation amortization 2.2
Excess tax benefits from stock-based compensation 0.0
Net income 13.0
Other comprehensive loss, net 3.6 [2]
Ending balance (472.8)
Preferred Stock [Member]  
Increase (Decrease) in Stockholders' Equity [Roll Forward]  
Beginning balance 54.6
Ending balance 54.6
Additional Paid-In-Capital [Member]  
Increase (Decrease) in Stockholders' Equity [Roll Forward]  
Beginning balance 957.5
Stock-based compensation amortization 2.2
Excess tax benefits from stock-based compensation 0.0
Ending balance 959.7
Accumulated Deficit [Member]  
Increase (Decrease) in Stockholders' Equity [Roll Forward]  
Beginning balance (1,258.4)
Net income 13.0
Ending balance (1,245.4)
Accumulated Other Comprehensive Loss [Member]  
Increase (Decrease) in Stockholders' Equity [Roll Forward]  
Beginning balance (245.3)
Other comprehensive loss, net 3.6 [2]
Ending balance $ (241.7)
[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] See Note 13, “Accumulated Other Comprehensive Loss,” regarding the changes in the accumulated balances for each component of other comprehensive income (loss) during the three months ended March 31, 2016.