XML 47 R3.htm IDEA: XBRL DOCUMENT v3.3.0.814
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Net income $ 99.1 $ 106.7 $ 271.6 $ 321.0
Other comprehensive income (loss) before tax:        
Change in cumulative translation adjustments (75.6) (89.7) (166.2) (92.0)
Net change in cash flow hedges 1.1   0.6  
Net change in unrealized components of defined benefit plans 2.5 0.6 6.9 0.8
Other comprehensive income (loss), before tax (72.0) (89.1) (158.7) (91.2)
Tax effect allocated to other comprehensive income (loss) (0.8) (0.2) (2.2) (0.2)
Other comprehensive income (loss), net of tax (72.8) (89.3) (160.9) (91.4)
Comprehensive income 26.3 17.4 110.7 229.6
Less: Comprehensive income attributable to non-controlling interest (0.1) 0.4 0.0 1.2
Comprehensive income attributable to controlling interest $ 26.4 $ 17.0 $ 110.7 $ 228.4