XML 62 R21.htm IDEA: XBRL DOCUMENT v2.4.1.9
Assets Held for Sale (Tables)
3 Months Ended
Mar. 31, 2015
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of assets held for sale
he following table presents the major classes of assets included in this amount (dollars in millions):
 
 
Assets Classified as Held for Sale during the year ended December 31, 2014
 
Impairment Loss for the year ended December 31, 2014
 
Assets Held for Sale as of
December 31, 2014
 
Assets Classified as Held for Sale during the three months ended March 31, 2015
 
Impairment Loss for the three months ended March 31, 2015
 
Assets Held for Sale as of
March 31, 2015
Property and equipment, net
 
$
130.2

 
$
(80.2
)
 
$
50.0

 
$
1.9

 
$
(1.9
)
 
$
50.0

Goodwill allocated to sale of business
 
7.0

 
(7.0
)
 

 

 

 

Assets held for sale
 
$
137.2

 
$
(87.2
)
 
$
50.0

 
$
1.9

 
$ (
1.9
)
 
$
50.0

I