DISCONTINUED OPERATIONS PreTax Exit Costs (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2016 |
Sep. 30, 2015 |
Sep. 30, 2016 |
Sep. 30, 2015 |
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PreTax Exit Costs [Line Items] | Ìý | Ìý | Ìý | Ìý |
Deconsolidation, Gain (Loss), Amount | Ìý | Ìý | Ìý | $ 528.2 |
Canadian Entities [Member] | Ìý | Ìý | Ìý | Ìý |
PreTax Exit Costs [Line Items] | Ìý | Ìý | Ìý | Ìý |
Investment Impairment of Deconsolidation | $ (0.9) | $ (13.9) | $ 3.2 | (494.3) |
Contingent Liabilities of Deconsolidated Entities | 0.0 | 0.5 | 0.0 | (203.1) |
Deconsolidation, Gain (Loss), Amount | $ (0.9) | $ (13.4) | $ 3.2 | $ (697.4) |
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- Definition Contingent Liabilities of Deconsolidated Entities No definition available.
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- Definition Investment Impairment of Deconsolidation No definition available.
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- Definition [Line Items] for PreTax Exit Costs [Table] No definition available.
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- Definition The amount of the gain (loss) recognized by the parent and included in its attributable portion of net income for the period due to deconsolidation of a subsidiary or derecognition of a group of assets. The gain (loss) recognized and included in the net income attributable to the parent for the period is generally computed as the difference between: (a) the aggregate of: (1) the fair value of any consideration received; (2) the fair value of any retained noncontrolling investment in the former subsidiary at the date the subsidiary was deconsolidated; and (3) the carrying amount of any noncontrolling interest in the former subsidiary (including any accumulated other comprehensive income attributable to the noncontrolling interest) at the date the subsidiary was deconsolidated and (b) the carrying amount of the former subsidiary's assets and liabilities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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