XML 41 R30.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accumulated Other Comprehensive Income/(Loss) (Tables)
3 Months Ended
Mar. 31, 2018
Accumulated Other Comprehensive Income/(Loss)  
Schedule of the changes in accumulated other comprehensive income/(loss) by component and the reclassifications out of accumulated other comprehensive income/(loss) attributable to the entity's common stockholders

Three Months Ended March 31, 2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Foreign 

    

 

 

    

 

 

 

 

 

Currency

 

 

 

 

 

 

 

 

    

Translation

 

Other

 

Total

 

Balance at December 31, 2017

 

$

(134.0)

 

$

(12.5)

 

$

(146.5)

 

Other comprehensive income before reclassifications

 

 

30.7

 

 

1.1

 

 

31.8

 

Amounts reclassified from accumulated other comprehensive income — net of tax

 

 

 —

 

 

 —

 

 

 —

 

Net current period other comprehensive income

 

 

30.7

 

 

1.1

 

 

31.8

 

Balance at March 31, 2018

 

$

(103.3)

 

$

(11.4)

 

$

(114.7)

 

 

Three Months Ended March 31, 2017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Foreign 

    

 

 

    

 

 

 

 

 

Currency

 

 

 

 

 

 

 

 

    

Translation

 

Other

 

Total

 

Balance at December 31, 2016

 

$

(230.0)

 

$

(20.7)

 

$

(250.7)

 

Other comprehensive income before reclassifications

 

 

24.3

 

 

1.4

 

 

25.7

 

Amounts reclassified from accumulated other comprehensive income — net of tax

 

 

 —

 

 

 —

 

 

 —

 

Net current period other comprehensive income

 

 

24.3

 

 

1.4

 

 

25.7

 

Balance at March 31, 2017

 

$

(205.7)

 

$

(19.3)

 

$

(225.0)