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Accumulated Other Comprehensive Income/(Loss) (Tables)
9 Months Ended
Sep. 30, 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 September 30, 2018

 

 

 

 

 

 

 

 

 

 

 

 

 

Foreign 

    

 

 

    

 

 

 

 

 

Currency

 

 

 

 

 

 

 

 

    

Translation

 

Other

 

Total

 

Balance at June 30, 2018

 

$

(170.5)

 

$

(15.9)

 

$

(186.4)

 

Other comprehensive income before reclassifications

 

 

(19.5)

 

 

2.1

 

 

(17.4)

 

Amounts reclassified from accumulated other comprehensive income — net of tax

 

 

 —

 

 

 —

 

 

 —

 

Net current period other comprehensive income

 

 

(19.5)

 

 

2.1

 

 

(17.4)

 

Balance at September 30, 2018

 

$

(190.0)

 

$

(13.8)

 

$

(203.8)

 

 

Three Months Ended September 30, 2017

 

 

 

 

 

 

 

 

 

 

 

 

 

Foreign 

    

 

 

    

 

 

 

 

 

Currency

 

 

 

 

 

 

 

 

    

Translation

 

Other

 

Total

 

Balance at June 30, 2017

 

$

(169.7)

 

$

(16.5)

 

$

(186.2)

 

Other comprehensive income before reclassifications

 

 

31.0

 

 

3.6

 

 

34.6

 

Amounts reclassified from accumulated other comprehensive income — net of tax

 

 

 —

 

 

 —

 

 

 —

 

Net current period other comprehensive income

 

 

31.0

 

 

3.6

 

 

34.6

 

Balance at September 30, 2017

 

$

(138.7)

 

$

(12.9)

 

$

(151.6)

 

 

Nine Months Ended September 30, 2018

 

 

 

 

 

 

 

 

 

 

 

 

    

Foreign 

    

 

 

    

 

 

 

 

 

Currency

 

 

 

 

 

 

 

 

 

Translation

 

Other

 

Total

 

Balance at December 31, 2017

 

$

(134.0)

 

$

(12.5)

 

$

(146.5)

 

Other comprehensive income before reclassifications

 

 

(56.0)

 

 

(1.3)

 

 

(57.3)

 

Amounts reclassified from accumulated other comprehensive income — net of tax

 

 

 —

 

 

 —

 

 

 —

 

Net current period other comprehensive income

 

 

(56.0)

 

 

(1.3)

 

 

(57.3)

 

Balance at September 30, 2018

 

$

(190.0)

 

$

(13.8)

 

$

(203.8)

 

 

Nine Months Ended September 30, 2017

 

 

 

 

 

 

 

 

 

 

 

 

 

Foreign 

    

 

 

    

 

 

 

 

 

Currency

 

 

 

 

 

 

 

 

 

Translation

 

Other

 

Total

 

Balance at December 31, 2016

 

$

(230.0)

 

$

(20.7)

 

$

(250.7)

 

Other comprehensive income before reclassifications

 

 

91.3

 

 

7.8

 

 

99.1

 

Amounts reclassified from accumulated other comprehensive income — net of tax

 

 

 —

 

 

 —

 

 

 —

 

Net current period other comprehensive income

 

 

91.3

 

 

7.8

 

 

99.1

 

Balance at September 30, 2017

 

$

(138.7)

 

$

(12.9)

 

$

(151.6)