QUARTERLY FINANCIAL DATA (UNAUDITED) (Additional Information) (Details) BRL in Millions, $ in Millions |
3 Months Ended | 12 Months Ended | |||||
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Dec. 31, 2016
USD ($)
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Jun. 30, 2015
BRL
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Jun. 30, 2015
USD ($)
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Mar. 31, 2015
USD ($)
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Dec. 31, 2016
USD ($)
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Dec. 31, 2015
USD ($)
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Dec. 31, 2014
USD ($)
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Quarterly Financial Data [Line Items] | |||||||
Cost-method Investments, other than temporary impairment | BRL 46.0 | $ 14.8 | $ 0.0 | $ 14.8 | $ 0.0 | ||
Selling, general and administrative expenses | |||||||
Quarterly Financial Data [Line Items] | |||||||
Restructuring charges | $ 5.7 | $ 20.7 | |||||
Restructuring charges, net of tax | $ 3.7 | $ 13.2 | |||||
Veda | |||||||
Quarterly Financial Data [Line Items] | |||||||
Acquisition related amounts | 40.2 | ||||||
Acquisition related amounts, net of tax | 28.2 | ||||||
Veda | Operating Income | |||||||
Quarterly Financial Data [Line Items] | |||||||
Acquisition related amounts | 30.1 | ||||||
Veda | Other Income | |||||||
Quarterly Financial Data [Line Items] | |||||||
Acquisition related amounts | 9.2 | ||||||
Veda | Interest Expense | |||||||
Quarterly Financial Data [Line Items] | |||||||
Acquisition related amounts | $ 0.7 |
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- Definition Business Combination, Acquisition Related Costs, Net of Tax No definition available.
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- Definition [Line Items] for quarterly financial data [Table] No definition available.
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- Definition Restructuring Charges, Net Of Tax No definition available.
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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition This item represents an other than temporary decline in value that has been recognized against an investment accounted for under the cost method of accounting. The excess of the carrying amount over the fair value of the investment represents the amount of the write down which is or was reflected in earnings. The written down value is a new cost basis with the adjusted value of the investment becoming its new carrying value. Evidence of a loss in value might include, but would not necessarily be limited to, absence of an ability to recover the carrying amount of the investment or inability of the investee to sustain an earnings capacity which would justify the carrying amount of the investment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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