XML 59 R45.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accumulated Other Comprehensive Income (Loss) (Tables)
 12 Months Ended
Dec. 31, 2018
Stockholders' Equity Note [Abstract]  
Components of accumulated other comprehensive income (loss)
The components and activity of accumulated other comprehensive loss are as follows: 
(in millions)
 
Foreign Currency Translation
 
Pension And Other Postretirement Liability Adjustment
 
Accumulated Other Comprehensive Loss
December 31, 2015
 
$
(366.5
)
 
$
(143.4
)
 
$
(509.9
)
Other comprehensive income (loss) before reclassifications
 
35.8

 
13.8

 
49.6

Amounts reclassified from accumulated other comprehensive income (loss)
 
—

 
12.5

 
12.5

Net current period other comprehensive income (loss)
 
35.8

 
26.3

 
62.1

December 31, 2016
 
(330.7
)
 
(117.1
)
 
(447.8
)
Other comprehensive income (loss) before reclassifications
 
39.6

 
(1.3
)
 
38.3

Amounts reclassified from accumulated other comprehensive income (loss)
 
—

 
15.0

 
15.0

Net current period other comprehensive income (loss)
 
39.6

 
13.7

 
53.3

December 31, 2017
 
(291.1
)
 
(103.4
)
 
(394.5
)
Other comprehensive income (loss) before reclassifications
 
(94.3
)
 
(28.5
)
 
(122.8
)
Amounts reclassified from accumulated other comprehensive income (loss)
 
—

 
12.0

 
12.0

Net current period other comprehensive income (loss)
 
(94.3
)
 
(16.5
)
 
(110.8
)
Reclassification due to the adoption of ASU 2018-02
 
 
 
(20.2
)
 
(20.2
)
December 31, 2018
 
$
(385.4
)
 
$
(140.1
)
 
$
(525.5
)
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]
The following table summarizes amounts reclassified from accumulated other comprehensive income (loss):

 
 
Twelve Months Ended December 31,
(in millions)
 
2018
 
2017
Pension and postretirement costs (See Notes 10 and 11)
 
$
16.0

 
$
24.2

Tax benefit
 
(4.0
)
 
(9.2
)
Pension and postretirement costs, net of tax
 
$
12.0

 
$
15.0