$XPO
XPO, Inc. Stock $xpo

$xpo Overview Financials Valuation SEC Filings Company Website

2014 Q4 Form 10-K Financial Statement

#000162828015000923 Filed on February 23, 2015

Income Statement

Concept	2014 Q4	2014	2013 Q4
Revenue	$830.7M	$2.357B	$257.2M
YoY Change	222.98%	235.55%	137.05%
Cost Of Revenue	$531.3M	$1.702B	$204.1M
YoY Change	160.31%	193.96%	119.94%
Gross Profit	$299.4M	$655.0M	$53.07M
YoY Change	464.14%	430.33%	238.84%
Gross Profit Margin	36.04%	27.79%	20.63%
Selling, General & Admin	$94.60M	$62.50M	$48.40M
YoY Change	95.45%	343.26%	89.06%
% of Gross Profit	31.6%	9.54%	91.2%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$34.50M	$35.80M	$9.100M
YoY Change	279.12%	434.33%	658.33%
% of Gross Profit	11.52%	5.47%	17.15%
Operating Expenses	$824.7M	$2.398B	$265.7M
YoY Change	210.39%	217.72%	122.16%
Operating Profit	$6.000M	-$40.90M	-$8.500M
YoY Change	-170.59%	-21.8%	-23.42%
Interest Expense	$16.70M	$48.00M	$5.600M
YoY Change	198.21%	163.74%	75.0%
% of Operating Profit	278.33%
Other Income/Expense, Net	$300.0K	-$400.0K	-$200.0K
YoY Change	-250.0%	-20.0%
Pretax Income	-$10.80M	-$87.20M	-$14.30M
YoY Change	-24.48%	26.01%	0.0%
Income Tax	-$900.0K	-$26.10M	-$3.700M
% Of Pretax Income
Net Earnings	-$9.900M	-$63.60M	-$10.60M
YoY Change	-6.6%	31.13%	13.98%
Net Earnings / Revenue	-1.19%	-2.7%	-4.12%
Basic Earnings Per Share	-$0.77	-$2.00	-$0.37
Diluted Earnings Per Share	-$0.77	-$2.00	-$0.37
COMMON SHARES
Basic Shares Outstanding	64.45M shares	53.60M shares	30.52M shares
Diluted Shares Outstanding		53.60M shares

Balance Sheet

Concept	2014 Q4	2014	2013 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$644.0M	$644.0M	$22.00M
YoY Change	2827.27%	2827.27%	-91.27%
Cash & Equivalents	$644.1M	$644.0M	$21.50M
Short-Term Investments
Other Short-Term Assets	$36.00M	$14.00M	$7.400M
YoY Change	386.49%	0.0%	296.57%
Inventory	$1.300M	$1.000M
Prepaid Expenses	$13.20M		$3.900M
Receivables	$543.8M	$544.0M	$134.2M
Other Receivables	$5.400M	$21.00M	$0.00
Total Short-Term Assets	$1.224B	$1.224B	$170.0M
YoY Change	619.94%	620.0%	-47.03%
LONG-TERM ASSETS
Property, Plant & Equipment	$221.9M	$222.0M	$56.60M
YoY Change	292.05%	289.47%	332.39%
Goodwill	$929.3M		$363.4M
YoY Change	155.72%		550.09%
Intangibles	$341.5M		$185.2M
YoY Change	84.4%		724.1%
Long-Term Investments
YoY Change
Other Assets	$23.60M	$33.00M	$2.900M
YoY Change	713.79%	560.0%	279.58%
Total Long-Term Assets	$1.526B	$1.525B	$610.2M
YoY Change	150.0%	150.0%	561.29%
TOTAL ASSETS
Total Short-Term Assets	$1.224B	$1.224B	$170.0M
Total Long-Term Assets	$1.526B	$1.525B	$610.2M
Total Assets	$2.749B	$2.749B	$780.2M
YoY Change	252.4%	252.44%	88.82%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$252.7M	$253.0M	$71.40M
YoY Change	253.92%	256.34%	222.96%
Accrued Expenses	$108.0M	$108.0M	$21.00M
YoY Change	414.29%	414.29%	-16.0%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$1.800M	$2.000M	$2.000M
YoY Change	-10.0%	0.0%	307.33%
Total Short-Term Liabilities	$381.1M	$381.0M	$99.30M
YoY Change	283.79%	284.85%	102.54%
LONG-TERM LIABILITIES
Long-Term Debt	$580.3M	$580.0M	$181.7M
YoY Change	219.37%	218.68%	66.76%
Other Long-Term Liabilities	$58.40M	$58.00M	$28.10M
YoY Change	107.83%	107.14%	730.13%
Total Long-Term Liabilities	$713.2M	$638.0M	$225.0M
YoY Change	216.98%	203.81%	88.88%
TOTAL LIABILITIES
Total Short-Term Liabilities	$381.1M	$381.0M	$99.30M
Total Long-Term Liabilities	$713.2M	$638.0M	$225.0M
Total Liabilities	$1.094B	$1.094B	$324.3M
YoY Change	237.43%	237.65%	92.86%
SHAREHOLDERS EQUITY
Retained Earnings	-$219.1M		-$111.7M
YoY Change	96.15%		85.28%
Common Stock	$100.0K		$0.00
YoY Change			-100.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$0.00		$100.0K
YoY Change	-100.0%		-6.54%
Treasury Stock Shares
Shareholders Equity	$1.655B	$1.655B	$455.9M
YoY Change
Total Liabilities & Shareholders Equity	$2.749B	$2.749B	$780.2M
YoY Change	252.4%	252.44%	88.82%

Cashflow Statement

Concept	2014 Q4	2014	2013 Q4
OPERATING ACTIVITIES
Net Income	-$9.900M	-$63.60M	-$10.60M
YoY Change	-6.6%	31.13%	13.98%
Depreciation, Depletion And Amortization	$34.50M	$35.80M	$9.100M
YoY Change	279.12%	434.33%	658.33%
Cash From Operating Activities	-$8.000M	-$21.30M	-$4.800M
YoY Change	66.67%	-67.87%	-35.14%
INVESTING ACTIVITIES
Capital Expenditures	-$23.00M	$44.60M	-$5.100M
YoY Change	350.98%	284.48%	70.0%
Acquisitions		$814.0M
YoY Change		77.42%
Other Investing Activities	-$400.0K	-$300.0K	-$106.6M
YoY Change	-99.62%	200.0%	112.35%
Cash From Investing Activities	-$23.40M	-$858.3M	-$111.6M
YoY Change	-79.03%	82.5%	109.77%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$1.131B
YoY Change		346.1%
Debt Paid & Issued, Net		$0.00
YoY Change
Cash From Financing Activities	-4.600M	1.502B	70.60M
YoY Change	-106.52%	391.24%	330.49%
NET CHANGE
Cash From Operating Activities	-8.000M	-$21.30M	-4.800M
Cash From Investing Activities	-23.40M	-$858.3M	-111.6M
Cash From Financing Activities	-4.600M	1.502B	70.60M
Net Change In Cash	-36.00M	-$879.6M	-45.80M
YoY Change	-21.4%	63.92%	3.62%
FREE CASH FLOW
Cash From Operating Activities	-$8.000M	-$21.30M	-$4.800M
Capital Expenditures	-$23.00M	$44.60M	-$5.100M
Free Cash Flow	$15.00M	-$65.90M	$300.0K
YoY Change	4900.0%	-15.4%	-106.82%

Facts In Submission

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CY2013Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	9300000	USD
CY2013Q4	us-gaap	Deferred Tax Liabilities Other Finite Lived Assets DeferredTaxLiabilitiesOtherFiniteLivedAssets	39600000	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities Other Finite Lived Assets DeferredTaxLiabilitiesOtherFiniteLivedAssets	110500000	USD
CY2013Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	6300000	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	6700000	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	41900000	USD
CY2013Q4	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	1200000	USD
CY2014Q4	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	4800000	USD
CY2012Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	200000	USD
CY2012Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	500000	USD
CY2012Q3	us-gaap	Depreciation And Amortization DepreciationAndAmortization	700000	USD
CY2012Q4	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1300000	USD
CY2012	us-gaap	Depreciation And Amortization DepreciationAndAmortization	2700000	USD
CY2013Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1500000	USD
CY2013Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1800000	USD
CY2013Q3	us-gaap	Depreciation And Amortization DepreciationAndAmortization	8400000	USD
CY2013Q4	us-gaap	Depreciation And Amortization DepreciationAndAmortization	9100000	USD
CY2013	us-gaap	Depreciation And Amortization DepreciationAndAmortization	20800000	USD
CY2014Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	11300000	USD
CY2014Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	25200000	USD
CY2014Q3	us-gaap	Depreciation And Amortization DepreciationAndAmortization	27200000	USD
CY2014Q4	us-gaap	Depreciation And Amortization DepreciationAndAmortization	34600000	USD
CY2014	us-gaap	Depreciation And Amortization DepreciationAndAmortization	98300000	USD
CY2012	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1400000	USD
CY2013	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	6700000	USD
CY2014	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	35800000	USD
CY2012Q1	us-gaap	Direct Operating Costs DirectOperatingCosts	0	USD
CY2012Q2	us-gaap	Direct Operating Costs DirectOperatingCosts	0	USD
CY2012Q3	us-gaap	Direct Operating Costs DirectOperatingCosts	0	USD
CY2012Q4	us-gaap	Direct Operating Costs DirectOperatingCosts	0	USD
CY2012	us-gaap	Direct Operating Costs DirectOperatingCosts	0	USD
CY2013Q1	us-gaap	Direct Operating Costs DirectOperatingCosts	0	USD
CY2013Q2	us-gaap	Direct Operating Costs DirectOperatingCosts	0	USD
CY2013Q3	us-gaap	Direct Operating Costs DirectOperatingCosts	2100000	USD
CY2013Q4	us-gaap	Direct Operating Costs DirectOperatingCosts	4300000	USD
CY2013	us-gaap	Direct Operating Costs DirectOperatingCosts	6400000	USD
CY2014Q1	us-gaap	Direct Operating Costs DirectOperatingCosts	4000000	USD
CY2014Q2	us-gaap	Direct Operating Costs DirectOperatingCosts	27200000	USD
CY2014Q3	us-gaap	Direct Operating Costs DirectOperatingCosts	71000000	USD
CY2014Q4	us-gaap	Direct Operating Costs DirectOperatingCosts	171000000	USD
CY2014	us-gaap	Direct Operating Costs DirectOperatingCosts	273200000	USD
CY2012	us-gaap	Dividends Cash DividendsCash	3000000	USD
CY2013	us-gaap	Dividends Cash DividendsCash	3000000	USD
CY2014	us-gaap	Dividends Cash DividendsCash	2900000	USD
CY2012Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.36
CY2012Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.34
CY2012Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.22
CY2012Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.57
CY2012	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.49
CY2013Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.85
CY2013Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.00
CY2013Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.28
CY2013Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.37
CY2013	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-2.26
CY2014Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.70
CY2014Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.28
CY2014Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.23
CY2014Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.77
CY2014	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-2.00
CY2012Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.36
CY2012Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.34
CY2012Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.22
CY2012Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.57
CY2012	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.49
CY2013Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.85
CY2013Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.00
CY2013Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.28
CY2013Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.37
CY2013	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-2.26
CY2014Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.70
CY2014Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.28
CY2014Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.23
CY2014Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.77
CY2014	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-2.00
CY2012	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.356
CY2013	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.317
CY2014	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.291
CY2012	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.34
CY2013	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.34
CY2014	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2012	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.016
CY2013	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.006
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.014
CY2012	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.003
CY2013	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.002
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.005
CY2012	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	0.007
CY2013	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	0.011
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	0.017
CY2012	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther	-0.005
CY2013	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther	-0.002
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther	-0.013
CY2012	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.036
CY2013	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.006
CY2014	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.007
CY2012	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies	0.011
CY2013	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies	0.003
CY2013Q4	us-gaap	Finite Lived Customer Lists Gross FiniteLivedCustomerListsGross	168700000	USD
CY2014Q4	us-gaap	Finite Lived Customer Lists Gross FiniteLivedCustomerListsGross	376600000	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	15400000	USD
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies	0.004
CY2012Q1	us-gaap	Equity Issuance Per Share Amount EquityIssuancePerShareAmount	15.75
CY2013Q3	us-gaap	Equity Issuance Per Share Amount EquityIssuancePerShareAmount	22.75
CY2013Q3	us-gaap	Equity Issuance Per Share Amount EquityIssuancePerShareAmount	22.75
CY2014Q1	us-gaap	Equity Issuance Per Share Amount EquityIssuancePerShareAmount	25.00
CY2014Q1	us-gaap	Equity Issuance Per Share Amount EquityIssuancePerShareAmount	25.00
CY2014Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	74600000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	66000000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	37100000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	38800000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	41300000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	52200000	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	197300000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	416100000	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	181900000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	341500000	USD
CY2013Q4	us-gaap	Finite Lived Noncompete Agreements Gross FiniteLivedNoncompeteAgreementsGross	6300000	USD
CY2014Q4	us-gaap	Finite Lived Noncompete Agreements Gross FiniteLivedNoncompeteAgreementsGross	9800000	USD
CY2013Q4	us-gaap	Finite Lived Trade Names Gross FiniteLivedTradeNamesGross	8000000	USD
CY2014Q4	us-gaap	Finite Lived Trade Names Gross FiniteLivedTradeNamesGross	15400000	USD
CY2012Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	11000000	USD
CY2012Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	11800000	USD
CY2012Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	19200000	USD
CY2012Q4	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	26800000	USD
CY2012	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	68800000	USD
CY2013Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	27600000	USD
CY2013Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	33400000	USD
CY2013Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	51200000	USD
CY2013Q4	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	57300000	USD
CY2013	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	169500000	USD
CY2014Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	75800000	USD
CY2014Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	106600000	USD
CY2014Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	117700000	USD
CY2014Q4	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	122400000	USD
CY2014	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	422500000	USD
CY2012Q1	us-gaap	Goodwill Goodwill	17000000	USD
CY2012Q2	us-gaap	Goodwill Goodwill	19100000	USD
CY2012Q3	us-gaap	Goodwill Goodwill	22500000	USD
CY2012Q4	us-gaap	Goodwill Goodwill	55900000	USD
CY2013Q1	us-gaap	Goodwill Goodwill	66900000	USD
CY2013Q2	us-gaap	Goodwill Goodwill	69900000	USD
CY2013Q3	us-gaap	Goodwill Goodwill	302800000	USD
CY2013Q4	us-gaap	Goodwill Goodwill	363400000	USD
CY2014Q1	us-gaap	Goodwill Goodwill	539100000	USD
CY2014Q2	us-gaap	Goodwill Goodwill	540700000	USD
CY2014Q3	us-gaap	Goodwill Goodwill	918500000	USD
CY2014Q4	us-gaap	Goodwill Goodwill	929300000	USD
CY2013	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	307500000	USD
CY2014	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	566200000	USD
CY2014	us-gaap	Goodwill Other Changes GoodwillOtherChanges	-300000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-29400000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-69200000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-87200000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-2100000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-1800000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-2500000	USD
CY2012Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-4200000	USD
CY2012Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-3400000	USD
CY2012Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-9600000	USD
CY2012Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-14300000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-31500000	USD
CY2013Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-14500000	USD
CY2013Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-17400000	USD
CY2013Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-24800000	USD
CY2013Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-14300000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-71000000	USD
CY2014Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-31600000	USD
CY2014Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-15600000	USD
CY2014Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-31700000	USD
CY2014Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-10800000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-89700000	USD
CY2012Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-1500000	USD
CY2012Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1800000	USD
CY2012Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-6500000	USD
CY2012Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-5000000	USD
CY2012	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-11200000	USD
CY2013Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	200000	USD
CY2013Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	100000	USD
CY2013Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-19100000	USD
CY2013Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-3700000	USD
CY2013	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-22500000	USD
CY2014Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-3300000	USD
CY2014Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-1800000	USD
CY2014Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-20100000	USD
CY2014Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-900000	USD
CY2014	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-26100000	USD
CY2012	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	200000	USD
CY2013	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	200000	USD
CY2014	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	2300000	USD
CY2013Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	0	USD
CY2014Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	15400000	USD
CY2012	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	10900000	USD
CY2013	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	5200000	USD
CY2014	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	53900000	USD
CY2012	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	13800000	USD
CY2013	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	37000000	USD
CY2014	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	143900000	USD
CY2012	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	-1200000	USD
CY2013	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	4200000	USD
CY2014	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	28800000	USD
CY2012	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	-1600000	USD
CY2013	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	100000	USD
CY2014	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	2100000	USD
CY2012	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	300000	USD
CY2013	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	0	USD
CY2014	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	1000000	USD
CY2012	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-800000	USD
CY2013	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	3000000	USD
CY2014	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-8100000	USD
CY2012	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	5717284	shares
CY2013	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	6900642	shares
CY2014	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	8202468	shares
CY2012	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	2238758	shares
CY2013	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	8623331	shares
CY2014	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	7342864	shares
CY2012	us-gaap	Incremental Common Shares Attributable To Conversion Of Preferred Stock IncrementalCommonSharesAttributableToConversionOfPreferredStock	10695326	shares
CY2013	us-gaap	Incremental Common Shares Attributable To Conversion Of Preferred Stock IncrementalCommonSharesAttributableToConversionOfPreferredStock	10607309	shares
CY2014	us-gaap	Incremental Common Shares Attributable To Conversion Of Preferred Stock IncrementalCommonSharesAttributableToConversionOfPreferredStock	10483052	shares
CY2012	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	249139	shares
CY2013	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	367183	shares
CY2014	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	797026	shares
CY2013Q4	us-gaap	Indefinite Lived Trade Names IndefiniteLivedTradeNames	3300000	USD
CY2014Q4	us-gaap	Indefinite Lived Trade Names IndefiniteLivedTradeNames	0	USD
CY2013Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	185200000	USD
CY2014Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	341500000	USD
CY2012Q1	us-gaap	Interest Expense InterestExpense	0	USD
CY2012Q2	us-gaap	Interest Expense InterestExpense	0	USD
CY2012Q3	us-gaap	Interest Expense InterestExpense	0	USD
CY2012Q4	us-gaap	Interest Expense InterestExpense	3200000	USD
CY2012	us-gaap	Interest Expense InterestExpense	3200000	USD
CY2013Q1	us-gaap	Interest Expense InterestExpense	3100000	USD
CY2013Q2	us-gaap	Interest Expense InterestExpense	3100000	USD
CY2013Q3	us-gaap	Interest Expense InterestExpense	6400000	USD
CY2013Q4	us-gaap	Interest Expense InterestExpense	5600000	USD
CY2013	us-gaap	Interest Expense InterestExpense	18200000	USD
CY2014Q1	us-gaap	Interest Expense InterestExpense	10100000	USD
CY2014Q2	us-gaap	Interest Expense InterestExpense	3400000	USD
CY2014Q3	us-gaap	Interest Expense InterestExpense	17800000	USD
CY2014Q4	us-gaap	Interest Expense InterestExpense	16700000	USD
CY2014	us-gaap	Interest Expense InterestExpense	48000000	USD
CY2012	us-gaap	Interest Paid InterestPaid	0	USD
CY2013	us-gaap	Interest Paid InterestPaid	12400000	USD
CY2014	us-gaap	Interest Paid InterestPaid	19000000	USD
CY2013Q4	us-gaap	Interest Payable Current InterestPayableCurrent	1500000	USD
CY2014Q4	us-gaap	Interest Payable Current InterestPayableCurrent	15100000	USD
CY2012	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	1900000	USD
CY2013	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	6900000	USD
CY2014	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	82300000	USD
CY2013Q4	us-gaap	Lease Incentive Receivable Noncurrent LeaseIncentiveReceivableNoncurrent	0	USD
CY2014Q4	us-gaap	Lease Incentive Receivable Noncurrent LeaseIncentiveReceivableNoncurrent	2900000	USD
CY2013Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	780200000	USD
CY2014Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2761200000	USD
CY2013Q4	us-gaap	Liabilities Current LiabilitiesCurrent	99300000	USD
CY2014Q4	us-gaap	Liabilities Current LiabilitiesCurrent	381100000	USD
CY2013Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	225000000	USD
CY2014Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	725000000	USD
CY2013Q4	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	900000	USD
CY2014Q4	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	6700000	USD
CY2013Q4	us-gaap	Line Of Credit LineOfCredit	75000000	USD
CY2014Q4	us-gaap	Line Of Credit LineOfCredit	0	USD
CY2013Q4	us-gaap	Litigation Reserve LitigationReserve	22500000	USD
CY2014Q4	us-gaap	Litigation Reserve LitigationReserve	21100000	USD
CY2013Q4	us-gaap	Long Term Debt LongTermDebt	211100000	USD
CY2014Q4	us-gaap	Long Term Debt LongTermDebt	608800000	USD
CY2013Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	2000000	USD
CY2014Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	1800000	USD
CY2013Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	181700000	USD
CY2014Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	592100000	USD
CY2013Q4	us-gaap	Long Term Line Of Credit LongTermLineOfCredit	75400000	USD
CY2014Q4	us-gaap	Long Term Line Of Credit LongTermLineOfCredit	200000	USD
CY2013Q4	us-gaap	Money Market Funds At Carrying Value MoneyMarketFundsAtCarryingValue	1600000	USD
CY2014Q4	us-gaap	Money Market Funds At Carrying Value MoneyMarketFundsAtCarryingValue	330800000	USD
CY2012	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	266800000	USD
CY2013	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	305700000	USD
CY2014	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	1502200000	USD
CY2012	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-64200000	USD
CY2013	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-470300000	USD
CY2014	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-858300000	USD
CY2012	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-24300000	USD
CY2013	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-66300000	USD
CY2014	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-21300000	USD
CY2012Q1	us-gaap	Net Income Loss NetIncomeLoss	-2700000	USD
CY2012Q2	us-gaap	Net Income Loss NetIncomeLoss	-5200000	USD
CY2012Q3	us-gaap	Net Income Loss NetIncomeLoss	-3100000	USD
CY2012Q4	us-gaap	Net Income Loss NetIncomeLoss	-9300000	USD
CY2012	us-gaap	Net Income Loss NetIncomeLoss	-20300000	USD
CY2013Q1	us-gaap	Net Income Loss NetIncomeLoss	-14700000	USD
CY2013Q2	us-gaap	Net Income Loss NetIncomeLoss	-17500000	USD
CY2013Q3	us-gaap	Net Income Loss NetIncomeLoss	-5700000	USD
CY2013Q4	us-gaap	Net Income Loss NetIncomeLoss	-10600000	USD
CY2013	us-gaap	Net Income Loss NetIncomeLoss	-48500000	USD
CY2014Q1	us-gaap	Net Income Loss NetIncomeLoss	-28300000	USD
CY2014Q2	us-gaap	Net Income Loss NetIncomeLoss	-13800000	USD
CY2014Q3	us-gaap	Net Income Loss NetIncomeLoss	-11600000	USD
CY2014Q4	us-gaap	Net Income Loss NetIncomeLoss	-9900000	USD
CY2014	us-gaap	Net Income Loss NetIncomeLoss	-63600000	USD
CY2012Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-3500000	USD
CY2012Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-6000000	USD
CY2012Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-3800000	USD
CY2012Q4	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-10000000	USD
CY2012	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-23300000	USD
CY2013Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-15500000	USD
CY2013Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-18300000	USD
CY2013Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-6400000	USD
CY2013Q4	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-11300000	USD
CY2013	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-51500000	USD
CY2014Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-29100000	USD
CY2014Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-14500000	USD
CY2014Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-12300000	USD
CY2014Q4	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-51500000	USD
CY2014	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-107400000	USD
CY2013Q4	us-gaap	Notes Payable NotesPayable	2200000	USD
CY2014Q4	us-gaap	Notes Payable NotesPayable	1800000	USD
CY2014	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2	segment
CY2014	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	segment
CY2012Q1	us-gaap	Operating Expenses OperatingExpenses	48800000	USD
CY2012Q2	us-gaap	Operating Expenses OperatingExpenses	57900000	USD
CY2012Q3	us-gaap	Operating Expenses OperatingExpenses	80300000	USD
CY2012Q4	us-gaap	Operating Expenses OperatingExpenses	119600000	USD
CY2012	us-gaap	Operating Expenses OperatingExpenses	306600000	USD
CY2013Q1	us-gaap	Operating Expenses OperatingExpenses	125300000	USD
CY2013Q2	us-gaap	Operating Expenses OperatingExpenses	151200000	USD
CY2013Q3	us-gaap	Operating Expenses OperatingExpenses	212400000	USD
CY2013Q4	us-gaap	Operating Expenses OperatingExpenses	265700000	USD
CY2013	us-gaap	Operating Expenses OperatingExpenses	754600000	USD
CY2014Q1	us-gaap	Operating Expenses OperatingExpenses	303800000	USD
CY2014Q2	us-gaap	Operating Expenses OperatingExpenses	592900000	USD
CY2014Q3	us-gaap	Operating Expenses OperatingExpenses	676100000	USD
CY2014Q4	us-gaap	Operating Expenses OperatingExpenses	824700000	USD
CY2014	us-gaap	Operating Expenses OperatingExpenses	2397500000	USD
CY2012Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-4200000	USD
CY2012Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-3400000	USD
CY2012Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-9300000	USD
CY2012Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	-11100000	USD
CY2012	us-gaap	Operating Income Loss OperatingIncomeLoss	-28000000	USD
CY2013Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-11300000	USD
CY2013Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-14100000	USD
CY2013Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-18400000	USD
CY2013Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	-8500000	USD
CY2013	us-gaap	Operating Income Loss OperatingIncomeLoss	-52300000	USD
CY2014Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-21400000	USD
CY2014Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-11900000	USD
CY2014Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-13600000	USD
CY2014Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	6000000	USD
CY2014	us-gaap	Operating Income Loss OperatingIncomeLoss	-40900000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	342100000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	123700000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	39500000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	53100000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	76500000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	49300000	USD
CY2013Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	9500000	USD
CY2014Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	69800000	USD
CY2013Q4	us-gaap	Other Assets Current OtherAssetsCurrent	7400000	USD
CY2014Q4	us-gaap	Other Assets Current OtherAssetsCurrent	7400000	USD
CY2013Q4	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	100000	USD
CY2014Q4	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	3600000	USD
CY2013Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	2900000	USD
CY2014Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	26300000	USD
CY2013Q4	us-gaap	Other Finite Lived Intangible Assets Gross OtherFiniteLivedIntangibleAssetsGross	2200000	USD
CY2014Q4	us-gaap	Other Finite Lived Intangible Assets Gross OtherFiniteLivedIntangibleAssetsGross	2200000	USD
CY2013Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	4700000	USD
CY2014Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	6700000	USD
CY2013Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	28100000	USD
CY2014Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	58400000	USD
CY2012	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	0	USD
CY2013	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-1300000	USD
CY2014	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-4300000	USD
CY2012Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	0	USD
CY2012Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	0	USD
CY2012Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-300000	USD
CY2012Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	0	USD
CY2012	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-300000	USD
CY2013Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-100000	USD
CY2013Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-200000	USD
CY2013Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	0	USD
CY2013Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-200000	USD
CY2013	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-500000	USD
CY2014Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-100000	USD
CY2014Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-300000	USD
CY2014Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-300000	USD
CY2014Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-100000	USD
CY2014	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-800000	USD
CY2012	us-gaap	Other Preferred Stock Dividends And Adjustments OtherPreferredStockDividendsAndAdjustments	0	USD
CY2013	us-gaap	Other Preferred Stock Dividends And Adjustments OtherPreferredStockDividendsAndAdjustments	0	USD
CY2014Q1	us-gaap	Other Preferred Stock Dividends And Adjustments OtherPreferredStockDividendsAndAdjustments	0	USD
CY2014Q2	us-gaap	Other Preferred Stock Dividends And Adjustments OtherPreferredStockDividendsAndAdjustments	0	USD
CY2014Q3	us-gaap	Other Preferred Stock Dividends And Adjustments OtherPreferredStockDividendsAndAdjustments	0	USD
CY2014Q4	us-gaap	Other Preferred Stock Dividends And Adjustments OtherPreferredStockDividendsAndAdjustments	40900000	USD
CY2014	us-gaap	Other Preferred Stock Dividends And Adjustments OtherPreferredStockDividendsAndAdjustments	40900000	USD
CY2012	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	0	USD
CY2013	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-100000	USD
CY2014	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-300000	USD
CY2014	us-gaap	Payments For Restructuring PaymentsForRestructuring	6300000	USD
CY2012	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	1200000	USD
CY2013	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	1600000	USD
CY2014	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	3400000	USD
CY2012	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	57200000	USD
CY2013	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	458800000	USD
CY2014	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	814000000	USD
CY2012	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	7000000	USD
CY2013	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	11600000	USD
CY2014	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	44600000	USD
CY2012Q1	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	800000	USD
CY2012Q2	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	800000	USD
CY2012Q3	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	700000	USD
CY2012Q4	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	700000	USD
CY2012	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	3000000	USD
CY2013Q1	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	800000	USD
CY2013Q2	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	800000	USD
CY2013Q3	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	700000	USD
CY2013Q4	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	700000	USD
CY2013	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	3000000	USD
CY2014Q1	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	800000	USD
CY2014Q2	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	700000	USD
CY2014Q3	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	700000	USD
CY2014Q4	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	700000	USD
CY2014	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	2900000	USD
CY2013Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2014Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2013Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2014Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2013Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	74175	shares
CY2014Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	73335	shares
CY2013Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	74175	shares
CY2014Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	73335	shares
CY2013Q4	us-gaap	Preferred Stock Value PreferredStockValue	42700000	USD
CY2014Q4	us-gaap	Preferred Stock Value PreferredStockValue	42200000	USD
CY2013Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	3900000	USD
CY2014Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	13200000	USD
CY2012	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	138500000	USD
CY2013	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	0	USD
CY2014	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	0	USD
CY2012Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	137000000	USD
CY2013Q3	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	239500000	USD
CY2014Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	413200000	USD
CY2012	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	137000000	USD
CY2013	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	239500000	USD
CY2014	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	733800000	USD
CY2012	us-gaap	Proceeds From Issuance Of Preferred Stock And Preference Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock	0	USD
CY2014	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-3500000	USD
CY2013	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-2500000	USD
CY2012	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-4500000	USD
CY2013	us-gaap	Proceeds From Issuance Of Preferred Stock And Preference Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock	0	USD
CY2014	us-gaap	Proceeds From Issuance Of Preferred Stock And Preference Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock	363600000	USD
CY2012	us-gaap	Proceeds From Issuance Of Senior Long Term Debt ProceedsFromIssuanceOfSeniorLongTermDebt	0	USD
CY2013	us-gaap	Proceeds From Issuance Of Senior Long Term Debt ProceedsFromIssuanceOfSeniorLongTermDebt	0	USD
CY2014	us-gaap	Proceeds From Issuance Of Senior Long Term Debt ProceedsFromIssuanceOfSeniorLongTermDebt	489600000	USD
CY2012	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	0	USD
CY2013	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	73300000	USD
CY2014	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	130000000	USD
CY2013Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	68400000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	269200000	USD
CY2013Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	56600000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	221900000	USD
CY2012	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	900000	USD
CY2013	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	2600000	USD
CY2014	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	6900000	USD
CY2012Q4	us-gaap	Purchase Obligation PurchaseObligation	0	USD
CY2013Q4	us-gaap	Purchase Obligation PurchaseObligation	0	USD
CY2014Q4	us-gaap	Purchase Obligation PurchaseObligation	6000000	USD
CY2014Q4	us-gaap	Purchase Obligation Due In Next Twelve Months PurchaseObligationDueInNextTwelveMonths	6400000	USD
CY2014Q4	us-gaap	Purchase Obligation Due In Second Year PurchaseObligationDueInSecondYear	1700000	USD
CY2014Q4	us-gaap	Purchase Obligation Due In Third Year PurchaseObligationDueInThirdYear	200000	USD
CY2014Q4	us-gaap	Purchase Obligation Future Minimum Payments Remainder Of Fiscal Year PurchaseObligationFutureMinimumPaymentsRemainderOfFiscalYear	8300000	USD
CY2012	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	0	USD
CY2013	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	0	USD
CY2014	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	205000000	USD
CY2013Q4	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	2100000	USD
CY2014Q4	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	9100000	USD
CY2013	us-gaap	Restricted Stock Value Shares Issued Net Of Tax Withholdings RestrictedStockValueSharesIssuedNetOfTaxWithholdings	1800000	USD
CY2014	us-gaap	Restructuring Charges RestructuringCharges	11400000	USD
CY2013Q4	us-gaap	Restructuring Reserve RestructuringReserve	0	USD
CY2014Q4	us-gaap	Restructuring Reserve RestructuringReserve	5100000	USD
CY2013Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-111700000	USD
CY2014Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-219100000	USD
CY2012Q1	us-gaap	Revenues Revenues	44600000	USD
CY2012Q2	us-gaap	Revenues Revenues	54500000	USD
CY2012Q3	us-gaap	Revenues Revenues	71000000	USD
CY2012Q4	us-gaap	Revenues Revenues	108500000	USD
CY2012	us-gaap	Revenues Revenues	278600000	USD
CY2013Q1	us-gaap	Revenues Revenues	114000000	USD
CY2013Q2	us-gaap	Revenues Revenues	137100000	USD
CY2013Q3	us-gaap	Revenues Revenues	194000000	USD
CY2013Q4	us-gaap	Revenues Revenues	257200000	USD
CY2013	us-gaap	Revenues Revenues	702300000	USD
CY2014Q1	us-gaap	Revenues Revenues	282400000	USD
CY2014Q2	us-gaap	Revenues Revenues	581000000	USD
CY2014Q3	us-gaap	Revenues Revenues	662500000	USD
CY2014Q4	us-gaap	Revenues Revenues	830700000	USD
CY2014	us-gaap	Revenues Revenues	2356600000	USD
CY2014Q3	us-gaap	Sale Of Stock Consideration Received On Transaction SaleOfStockConsiderationReceivedOnTransaction	684200000	USD
CY2014Q4	us-gaap	Sale Of Stock Consideration Received On Transaction SaleOfStockConsiderationReceivedOnTransaction	0	USD
CY2012	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1300000	USD
CY2013	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	14100000	USD
CY2014	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	62500000	USD
CY2013Q4	us-gaap	Senior Long Term Notes SeniorLongTermNotes	0	USD
CY2014Q4	us-gaap	Senior Long Term Notes SeniorLongTermNotes	500000000	USD
CY2012	us-gaap	Share Based Compensation ShareBasedCompensation	4400000	USD
CY2013	us-gaap	Share Based Compensation ShareBasedCompensation	4700000	USD
CY2014	us-gaap	Share Based Compensation ShareBasedCompensation	7500000	USD
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2012Q1	us-gaap	Shipping Handling And Transportation Costs ShippingHandlingAndTransportationCosts	37800000	USD
CY2012Q2	us-gaap	Shipping Handling And Transportation Costs ShippingHandlingAndTransportationCosts	46100000	USD
CY2012Q3	us-gaap	Shipping Handling And Transportation Costs ShippingHandlingAndTransportationCosts	61100000	USD
CY2012Q4	us-gaap	Shipping Handling And Transportation Costs ShippingHandlingAndTransportationCosts	92800000	USD
CY2012	us-gaap	Shipping Handling And Transportation Costs ShippingHandlingAndTransportationCosts	237800000	USD
CY2013Q1	us-gaap	Shipping Handling And Transportation Costs ShippingHandlingAndTransportationCosts	97700000	USD
CY2013Q2	us-gaap	Shipping Handling And Transportation Costs ShippingHandlingAndTransportationCosts	117800000	USD
CY2013Q3	us-gaap	Shipping Handling And Transportation Costs ShippingHandlingAndTransportationCosts	159100000	USD
CY2013Q4	us-gaap	Shipping Handling And Transportation Costs ShippingHandlingAndTransportationCosts	204100000	USD
CY2013	us-gaap	Shipping Handling And Transportation Costs ShippingHandlingAndTransportationCosts	578700000	USD
CY2014Q1	us-gaap	Shipping Handling And Transportation Costs ShippingHandlingAndTransportationCosts	224000000	USD
CY2014Q2	us-gaap	Shipping Handling And Transportation Costs ShippingHandlingAndTransportationCosts	459100000	USD
CY2014Q3	us-gaap	Shipping Handling And Transportation Costs ShippingHandlingAndTransportationCosts	487400000	USD
CY2014Q4	us-gaap	Shipping Handling And Transportation Costs ShippingHandlingAndTransportationCosts	531300000	USD
CY2014	us-gaap	Shipping Handling And Transportation Costs ShippingHandlingAndTransportationCosts	1701800000	USD
CY2013	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	10400000	USD
CY2014	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	138200000	USD
CY2013	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	9400000	USD
CY2014	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	27100000	USD
CY2012	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	137000000	USD
CY2013	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	239500000	USD
CY2014	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	733800000	USD
CY2011Q4	us-gaap	Stockholders Equity StockholdersEquity	108400000	USD
CY2012Q4	us-gaap	Stockholders Equity StockholdersEquity	245200000	USD
CY2013Q4	us-gaap	Stockholders Equity StockholdersEquity	455900000	USD
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	1655100000	USD
CY2013Q4	us-gaap	Treasury Stock Number Of Shares Held TreasuryStockNumberOfSharesHeld	45000	shares
CY2014Q4	us-gaap	Treasury Stock Number Of Shares Held TreasuryStockNumberOfSharesHeld	0	shares
CY2013Q4	us-gaap	Treasury Stock Value TreasuryStockValue	100000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2013	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	200000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	400000	USD
CY2013Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	800000	USD
CY2014Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	2000000	USD
CY2013	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	4500000	USD
CY2012	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	15700000	shares
CY2013	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	22800000	shares
CY2014Q4	us-gaap	Treasury Stock Value TreasuryStockValue	0	USD
CY2013Q4	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	1600000	USD
CY2014Q4	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	15000000	USD
CY2012Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	600000	USD
CY2013Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	800000	USD
CY2014Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	6200000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Increases Resulting From Acquisition UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition	0	USD
CY2014	us-gaap	Unrecognized Tax Benefits Increases Resulting From Acquisition UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition	5800000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	400000	USD
CY2014	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	53600000	shares
CY2012	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	15694430	shares
CY2013	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	22752320	shares
CY2014	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	53629962	shares
CY2013Q4	us-gaap	Workers Compensation Liability Noncurrent WorkersCompensationLiabilityNoncurrent	0	USD
CY2014Q4	us-gaap	Workers Compensation Liability Noncurrent WorkersCompensationLiabilityNoncurrent	3700000	USD
CY2013Q4	xpo	Accrued Container And Railcar Costs AccruedContainerAndRailcarCosts	0	USD
CY2014Q4	xpo	Accrued Container And Railcar Costs AccruedContainerAndRailcarCosts	7400000	USD
CY2013Q4	xpo	Accrued Facility Charges Current AccruedFacilityChargesCurrent	0	USD
CY2014Q4	xpo	Accrued Facility Charges Current AccruedFacilityChargesCurrent	4900000	USD
CY2013Q4	xpo	Accrued Insurance And Litigation Liability Current AccruedInsuranceAndLitigationLiabilityCurrent	400000	USD
CY2014Q4	xpo	Accrued Insurance And Litigation Liability Current AccruedInsuranceAndLitigationLiabilityCurrent	17300000	USD
CY2012	xpo	Assumed Average Market Price Per Share Exercise Of Treasury Method AssumedAverageMarketPricePerShareExerciseOfTreasuryMethod	15.01
CY2013	xpo	Assumed Average Market Price Per Share Exercise Of Treasury Method AssumedAverageMarketPricePerShareExerciseOfTreasuryMethod	19.69
CY2014	xpo	Assumed Average Market Price Per Share Exercise Of Treasury Method AssumedAverageMarketPricePerShareExerciseOfTreasuryMethod	31.30
CY2012	xpo	Business Acquisition Cost Of Acquired Entity Amount Of Purchase Price BusinessAcquisitionCostOfAcquiredEntityAmountOfPurchasePrice	0	USD
CY2013	xpo	Business Acquisition Cost Of Acquired Entity Amount Of Purchase Price BusinessAcquisitionCostOfAcquiredEntityAmountOfPurchasePrice	10400000	USD
CY2014	xpo	Business Acquisition Cost Of Acquired Entity Amount Of Purchase Price BusinessAcquisitionCostOfAcquiredEntityAmountOfPurchasePrice	138200000	USD
CY2014Q4	xpo	Capital Lease For Equipment Interest Rate CapitalLeaseForEquipmentInterestRate	0.1422
CY2014	xpo	Capital Leases For Equipment Term CapitalLeasesForEquipmentTerm	P59M
CY2014Q3	xpo	Common Stock Priceper Share CommonStockPriceperShare	34.05
CY2014	xpo	Convertible Debt Conversion Rate Principal Amount Increment ConvertibleDebtConversionRatePrincipalAmountIncrement	1000	USD
CY2014	xpo	Convertible Debt Conversion Rate Shares Per Principal Amount One ConvertibleDebtConversionRateSharesPerPrincipalAmountOne	60.8467	shares
CY2014	xpo	Convertible Debt Redemption Terms Common Stock Market Price As Percent Of Conversion Price ConvertibleDebtRedemptionTermsCommonStockMarketPriceAsPercentOfConversionPrice	1.3
CY2014	xpo	Convertible Debt Redemption Terms Make Whole Premium Payment Discount Rate ConvertibleDebtRedemptionTermsMakeWholePremiumPaymentDiscountRate	0.045
CY2014	xpo	Convertible Debt Redemption Terms Redemption Price As Percent Of Principal Amount To Be Redeemed ConvertibleDebtRedemptionTermsRedemptionPriceAsPercentOfPrincipalAmountToBeRedeemed	1
CY2014Q3	xpo	Convertible Preferred Stock Aggregate Shares Issuedupon Conversion ConvertiblePreferredStockAggregateSharesIssueduponConversion	12128115	shares
CY2014Q4	xpo	Convertible Preferred Stock Aggregate Shares Issuedupon Conversion ConvertiblePreferredStockAggregateSharesIssueduponConversion	12128115	shares
CY2013	xpo	Convertible Preferred Stock Shares Issued Upon Conversion Value ConvertiblePreferredStockSharesIssuedUponConversionValue	0	USD
CY2013Q4	xpo	Convertible Senior Notes ConvertibleSeniorNotes	133700000	USD
CY2014Q4	xpo	Convertible Senior Notes ConvertibleSeniorNotes	106800000	USD
CY2012	xpo	Effective Income Tax Rate Reconciliation Convertible Debt EffectiveIncomeTaxRateReconciliationConvertibleDebt	0.000
CY2013	xpo	Effective Income Tax Rate Reconciliation Convertible Debt EffectiveIncomeTaxRateReconciliationConvertibleDebt	-0.011
CY2014	xpo	Effective Income Tax Rate Reconciliation Convertible Debt EffectiveIncomeTaxRateReconciliationConvertibleDebt	-0.021
CY2013Q4	xpo	Finite Lived Intangible Assets Carrier Relationships FiniteLivedIntangibleAssetsCarrierRelationships	12100000	USD
CY2014Q4	xpo	Finite Lived Intangible Assets Carrier Relationships FiniteLivedIntangibleAssetsCarrierRelationships	12100000	USD
CY2012	xpo	Incremental Common Shares Attributable To Exercise Of Stock Options IncrementalCommonSharesAttributableToExerciseOfStockOptions	473421	shares
CY2013	xpo	Incremental Common Shares Attributable To Exercise Of Stock Options IncrementalCommonSharesAttributableToExerciseOfStockOptions	356815	shares
CY2014	xpo	Incremental Common Shares Attributable To Exercise Of Stock Options IncrementalCommonSharesAttributableToExerciseOfStockOptions	555977	shares
CY2014Q4	xpo	Convertible Senior Notes Interest Rate ConvertibleSeniorNotesInterestRate	0.045
CY2014	xpo	Convertible Senior Notes Term ConvertibleSeniorNotesTerm	P60M
CY2013Q4	xpo	Customer Contract Liability Noncurrent CustomerContractLiabilityNoncurrent	0	USD
CY2014Q4	xpo	Customer Contract Liability Noncurrent CustomerContractLiabilityNoncurrent	3800000	USD
CY2012	xpo	Diluted Weighted Shares Outstanding DilutedWeightedSharesOutstanding	35068358	shares
CY2013	xpo	Diluted Weighted Shares Outstanding DilutedWeightedSharesOutstanding	49607600	shares
CY2014	xpo	Diluted Weighted Shares Outstanding DilutedWeightedSharesOutstanding	81011349	shares
CY2014Q4	xpo	Number Of Business Units NumberOfBusinessUnits	2	business
CY2013Q4	xpo	Other Accrued Expenses Current OtherAccruedExpensesCurrent	300000	USD
CY2014Q4	xpo	Other Accrued Expenses Current OtherAccruedExpensesCurrent	4100000	USD
CY2013Q4	xpo	Other Liabilities Non Current Other OtherLiabilitiesNonCurrentOther	0	USD
CY2014Q4	xpo	Other Liabilities Non Current Other OtherLiabilitiesNonCurrentOther	1200000	USD
CY2012	xpo	Payment For Cash Held As Collateral In Lending Arrangement PaymentForCashHeldAsCollateralInLendingArrangement	3000000	USD
CY2013	xpo	Payment For Cash Held As Collateral In Lending Arrangement PaymentForCashHeldAsCollateralInLendingArrangement	3000000	USD
CY2014	xpo	Payment For Cash Held As Collateral In Lending Arrangement PaymentForCashHeldAsCollateralInLendingArrangement	2900000	USD
CY2014	xpo	Preferred Stock Issued During Period Value New Shares PreferredStockIssuedDuringPeriodValueNewShares	363600000	USD
CY2014Q4	xpo	Reporting Unit Valuation Discount Rate ReportingUnitValuationDiscountRate	0.105
CY2014Q4	xpo	Revolving Credit Facility Interest Rate RevolvingCreditFacilityInterestRate	0.0438
CY2014	xpo	Revolving Credit Facility Term RevolvingCreditFacilityTerm	P60M
CY2012	xpo	Stock Issued During Period Value Stock Options Exercised Net Of Tax Withholdings StockIssuedDuringPeriodValueStockOptionsExercisedNetOfTaxWithholdings	-1000000	USD
CY2014	xpo	Stock Issued During Period Value Stock Options Warrants And Other Exercises StockIssuedDuringPeriodValueStockOptionsWarrantsAndOtherExercises	4500000	USD
CY2012	xpo	Taxes And Duties Collected On Behalf Of Customer TaxesAndDutiesCollectedOnBehalfOfCustomer	2400000	USD
CY2013	xpo	Taxes And Duties Collected On Behalf Of Customer TaxesAndDutiesCollectedOnBehalfOfCustomer	3700000	USD
CY2014	xpo	Taxes And Duties Collected On Behalf Of Customer TaxesAndDutiesCollectedOnBehalfOfCustomer	23300000	USD
CY2014Q4	xpo	Unrecognized Tax Benefit That Would Not Impact Effective Tax Rate UnrecognizedTaxBenefitThatWouldNotImpactEffectiveTaxRate	3600000	USD
CY2013Q4	xpo	Vacant Rent Liability Noncurrent VacantRentLiabilityNoncurrent	100000	USD
CY2014Q4	xpo	Vacant Rent Liability Noncurrent VacantRentLiabilityNoncurrent	3900000	USD
CY2014	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company prepares its Consolidated Financial Statements in conformity with accounting principles generally accepted in the United States of America. These principles require management to make estimates and assumptions that impact the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the Consolidated Financial Statements and the reported amounts of revenue and expense during the reporting period. The Company reviews its estimates on a regular basis and makes adjustments based on historical experience and existing and expected future conditions. Estimates are made with respect to, among other matters, recognition of revenue, costs of purchased transportation and services, direct operating expenses, recoverability of long-lived assets, estimated legal accruals, estimated restructuring accruals, valuation allowances for deferred taxes, reserve for uncertain tax positions, probability of achieving performance targets for vesting of performance-based restricted stock units, and allowance for doubtful accounts. These evaluations are performed and adjustments are made as information is available. Management believes that these estimates, which have been discussed with the audit committee of the Company’s board of directors, are reasonable; however, actual results could differ from these estimates.</font></div></div>

Files In Submission

Name	View Source	Status
0001628280-15-000923-index-headers.html	Edgar Link	pending
0001628280-15-000923-index.html	Edgar Link	pending
0001628280-15-000923.txt	Edgar Link	pending
0001628280-15-000923-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
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report.css	Edgar Link	pending
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stockpricegraphfor10ka01.jpg	Edgar Link	pending
xpo-20141231.xml	Edgar Link	completed
xpo-20141231.xsd	Edgar Link	pending
xpo-20141231_cal.xml	Edgar Link	unprocessable
xpo-20141231_def.xml	Edgar Link	unprocessable
xpo-20141231_lab.xml	Edgar Link	unprocessable
xpo-20141231_pre.xml	Edgar Link	unprocessable
xpo201410-k.htm	Edgar Link	pending
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xpo201410-kexx321.htm	Edgar Link	pending
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xponorthamericamapa01.jpg	Edgar Link	pending

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$XPO
XPO, Inc. Stock $xpo

2014 Q4 Form 10-K Financial Statement

#000162828015000923 Filed on February 23, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$XPO XPO, Inc. Stock $xpo

2014 Q4 Form 10-K Financial Statement

#000162828015000923 Filed on February 23, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$XPO
XPO, Inc. Stock $xpo