XML 17 R3.htm IDEA: XBRL DOCUMENT v3.3.1.900
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Statement of Comprehensive Income [Abstract]      
Net income $ 95.6 $ 127.1 $ 112.3
Other comprehensive (loss) income, net of tax:      
Foreign currency translation adjustments (70.3) (71.3) (0.9)
Prior service credit arising during period, net of tax of $0.3 (0.4) 0.0 0.0
Net actuarial (loss) gain arising during period, net of tax of $(6.0), $(10.6) and $20.3 (9.3) (18.9) 33.7
Settlement effects arising during the period, net of tax of $18.7 31.7 0.0 0.0
Less: amortization of actuarial loss, net of tax of $1.6, $1.1 and $3.6 2.9 2.0 4.9
Less: amortization of prior service credit, net of tax of $(0.5), $(0.5) and $(0.5) (0.8) (0.8) (0.8)
Less: amortization of transition obligation 0.1 0.1 0.1
Net gains on investment securities, net of tax of $0.4, $0.2 and $2.1 0.7 0.4 3.5
Net gains on derivatives, net of tax of $0.8, 0.9 and $1.8 1.2 1.7 3.0
Other comprehensive (loss) income, net of tax (43.4) (86.8) 43.5
Comprehensive income $ 52.2 $ 40.3 $ 155.8