Annual report pursuant to Section 13 and 15(d)

Schedule II - Valuation and Qualifying Accounts (Details)

v3.3.1.900
Schedule II - Valuation and Qualifying Accounts (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Allowance for Doubtful Accounts [Member]      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year $ 16.3 $ 16.8 $ 21.6
Charges to Profit and Loss 3.8 0.0 2.7
Write-offs (4.7) (4.8) (6.5)
Recoveries 0.3 0.3 0.6
Other (1.9) 4.0 (1.6)
Balance at End of Year 13.8 16.3 16.8
Valuation Allowance of Deferred Tax Assets [Member]      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year 69.0 88.2 717.5
Charges to Profit and Loss [1] 5.3 (7.6) (595.2)
Write-offs 0.0 0.0 (15.8)
Recoveries 0.0 0.0 0.0
Other [1] (3.7) (11.6) (18.3)
Balance at End of Year $ 70.6 $ 69.0 88.2
Release of deferred tax valuation allowance reserves      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Charges to Profit and Loss     $ (599.5)
[1] For the year ended December 31, 2015, the deferred tax asset valuation allowance increased mainly as a result of additional tax losses being generated in foreign jurisdictions. For the year ended December 31, 2014, the deferred tax asset valuation allowance decreased mainly as a result of tax loss carryforwards being utilized. For the year ended December 31, 2013, the deferred tax asset valuation allowance decreased mainly as a result of the release of $599.5 million of the valuation allowance that, due to significant positive evidence, was no longer required.