XML 149 R93.htm IDEA: XBRL DOCUMENT v3.8.0.1
Pension and Non-pension Post-employment Benefit Plans - Plans Balances Reported on Consolidated Balance Sheet (Details) - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Disclosure of defined benefit plans [line items]    
Pension and non-pension post-employment benefit obligations $ (97.8) $ (86.0)
Current other post-employment benefit obligations (0.9) 0.0
Non-current net pension assets (note 10) 62.9 71.8
Excess (deficiency) of plan assets over accrued benefit obligations (35.8) (14.2)
Pension Plans    
Disclosure of defined benefit plans [line items]    
Pension and non-pension post-employment benefit obligations (23.2) (20.2)
Current other post-employment benefit obligations 0.0 0.0
Non-current net pension assets (note 10) 62.9 71.8
Excess (deficiency) of plan assets over accrued benefit obligations 39.7 51.6
Other Benefit Plans    
Disclosure of defined benefit plans [line items]    
Pension and non-pension post-employment benefit obligations (74.6) (65.8)
Current other post-employment benefit obligations (0.9) 0.0
Non-current net pension assets (note 10) 0.0 0.0
Excess (deficiency) of plan assets over accrued benefit obligations (75.5) $ (65.8)
Accrued and other current liabilities    
Disclosure of defined benefit plans [line items]    
Current other post-employment benefit obligations $ 0.9