|
Statement Of Consolidated Shareholders' Deficit (USD $) In Millions, unless otherwise specified
|
Total
|
Preferred Stock [Member]
|
Common Stock [Member]
|
Capital Surplus [Member]
|
Capital Surplus [Member]
Series A Notes [Member]
|
Capital Surplus [Member]
Series B Notes [Member]
|
Capital Surplus [Member]
Six Percent Notes [Member]
|
Accumulated Deficit [Member]
|
Accumulated Other Comprehensive Loss [Member]
|
Treasury Stock, At Cost [Member]
|
Noncontrolling Interest [Member]
|
| Beginning balance at Dec. 31, 2010 |
|
$ 0 |
|
$ 1,643.7 |
|
|
|
$ (1,520.9) |
$ (239.6) |
|
$ (1.9) |
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
| Issuance of equity in exchange for debt and interest (net of transaction costs) |
|
5.0 |
|
|
|
8.7 |
|
|
|
|
|
| Conversion of preferred shares to common shares |
|
(5.0) |
|
58.1 |
|
|
|
|
|
|
|
| Conversion feature embedded in notes |
|
|
|
|
26.5 |
106.8 |
|
|
|
|
|
| Beneficial conversion feature on preferred stock |
|
|
|
58.0 |
|
|
|
|
|
|
|
| Interest paid in stock for the 6% Notes |
|
|
|
|
|
|
2.1 |
|
|
|
|
| Equity issuance costs |
|
|
|
(1.5) |
|
|
|
|
|
|
|
| Share-based compensation |
|
|
|
0.6 |
|
|
|
|
|
|
|
| Amortization of conversion feature on preferred stock |
(58.0) |
|
|
|
|
|
|
(58.0) |
|
|
|
| Net loss attributable to YRC Worldwide Inc. |
(351.3) |
|
|
|
|
|
|
(351.3) |
|
|
|
| Net pension gains (losses) and other adjustments |
(3.6) |
|
|
|
|
|
|
|
(3.6) |
|
|
| Reclassification of net losses to net income |
|
|
|
|
|
|
|
|
9.6 |
|
|
| Changes in foreign currency translation adjustments |
(0.5) |
|
|
|
|
|
|
|
(0.5) |
|
|
| Net income (loss) attributable to the noncontrolling interest |
(3.1) |
|
|
|
|
|
|
|
|
|
(3.1) |
| Divestiture of subsidiary |
|
|
|
|
|
|
|
|
|
|
0.4 |
| Ending balance at Dec. 31, 2011 |
(358.5) |
0 |
0.1 |
1,903.0 |
|
|
|
(1,930.2) |
(234.1) |
(92.7) |
(4.6) |
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
| Issuance of equity in exchange for debt and interest (net of transaction costs) |
|
0 |
|
|
|
20.3 |
|
|
|
|
|
| Conversion of preferred shares to common shares |
|
0 |
|
0 |
|
|
|
|
|
|
|
| Conversion feature embedded in notes |
|
|
|
|
0 |
0 |
|
|
|
|
|
| Beneficial conversion feature on preferred stock |
|
|
|
0 |
|
|
|
|
|
|
|
| Interest paid in stock for the 6% Notes |
|
|
|
|
|
|
0 |
|
|
|
|
| Equity issuance costs |
|
|
|
0 |
|
|
|
|
|
|
|
| Share-based compensation |
|
|
|
3.2 |
|
|
|
|
|
|
|
| Amortization of conversion feature on preferred stock |
0 |
|
|
|
|
|
|
0 |
|
|
|
| Net loss attributable to YRC Worldwide Inc. |
(140.4) |
|
|
|
|
|
|
(140.4) |
|
|
|
| Net pension gains (losses) and other adjustments |
(169.1) |
|
|
|
|
|
|
|
(169.1) |
|
|
| Reclassification of net losses to net income |
|
|
|
|
|
|
|
|
9.0 |
|
|
| Changes in foreign currency translation adjustments |
1.8 |
|
|
|
|
|
|
|
1.8 |
|
|
| Net income (loss) attributable to the noncontrolling interest |
3.9 |
|
|
|
|
|
|
|
|
|
3.9 |
| Divestiture of subsidiary |
|
|
|
|
|
|
|
|
|
|
0.7 |
| Ending balance at Dec. 31, 2012 |
(629.1) |
0 |
0.1 |
1,926.5 |
|
|
|
(2,070.6) |
(392.4) |
(92.7) |
0 |
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
| Issuance of equity in exchange for debt and interest (net of transaction costs) |
|
0 |
|
|
|
35.3 |
|
|
|
|
|
| Conversion of preferred shares to common shares |
|
0 |
|
0 |
|
|
|
|
|
|
|
| Conversion feature embedded in notes |
|
|
|
|
0 |
0 |
|
|
|
|
|
| Beneficial conversion feature on preferred stock |
|
|
|
0 |
|
|
|
|
|
|
|
| Interest paid in stock for the 6% Notes |
|
|
|
|
|
|
0 |
|
|
|
|
| Equity issuance costs |
|
|
|
0 |
|
|
|
|
|
|
|
| Share-based compensation |
|
|
|
2.6 |
|
|
|
|
|
|
|
| Amortization of conversion feature on preferred stock |
0 |
|
|
|
|
|
|
0 |
|
|
|
| Net loss attributable to YRC Worldwide Inc. |
(83.6) |
|
|
|
|
|
|
(83.6) |
|
|
|
| Net pension gains (losses) and other adjustments |
70.2 |
|
|
|
|
|
|
|
70.2 |
|
|
| Reclassification of net losses to net income |
|
|
|
|
|
|
|
|
9.6 |
|
|
| Changes in foreign currency translation adjustments |
(2.4) |
|
|
|
|
|
|
|
(2.4) |
|
|
| Net income (loss) attributable to the noncontrolling interest |
0 |
|
|
|
|
|
|
|
|
|
0 |
| Divestiture of subsidiary |
|
|
|
|
|
|
|
|
|
|
0 |
| Ending balance at Dec. 31, 2013 |
$ (597.4) |
$ 0 |
$ 0.1 |
$ 1,964.4 |
|
|
|
$ (2,154.2) |
$ (315.0) |
$ (92.7) |
$ 0 |