XML 14 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Statement Of Income And Comprehensive Income [Abstract]        
Net income $ 118.0 $ 88.2 $ 274.5 $ 358.6
Other comprehensive income before tax:        
Change in cumulative translation adjustments (30.0) 57.9 (134.8) 231.9
Net change in cash flow hedges   (3.9) 1.1 (10.5)
Net change in unrealized components of defined benefit plans 0.5 1.9 8.0 5.4
Other comprehensive (loss) income, before tax (29.5) 55.9 (125.7) 226.8
Tax effect allocated to other comprehensive income (0.1) (0.6) (1.9) (1.6)
Other comprehensive (loss) income, net of tax (29.6) 55.3 (127.6) 225.2
Comprehensive income (loss) 88.4 143.5 146.9 583.8
Less: Comprehensive income (loss) attributable to non-controlling interest (0.5) (1.8) (7.6) 1.6
Comprehensive income attributable to controlling interest $ 88.9 $ 145.3 $ 154.5 $ 582.2