XML 79 R68.htm IDEA: XBRL DOCUMENT v3.19.2
Stockholders' Equity (Deficit), Accumulated Other Comprehensive Income (Loss) and Noncontrolling Interest - Reclassifications Out of Accumulated Other Comprehensive Income (Loss) (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Amortization of Defined Benefit Pension and Other Post-retirement Benefit Plan Items, Actuarial Loss [Member]        
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]        
Reclassifications out of AOCI $ 1.9 $ 2.1 $ 3.8 $ 4.1
Foreign Currency Translation [Member]        
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]        
Reclassifications out of AOCI 0.2   0.2  
Net of tax 0.2   0.2  
Amortization of Defined Benefit Pension and Other Post-retirement Benefit Plan Items, Prior Service Credits [Member]        
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]        
Reclassifications out of AOCI (0.8) (0.8) (1.5) (1.5)
Cash Flow Hedge - Interest Rate Swap [Member]        
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]        
Net of tax     0.5  
Realized swap interest loss (0.3) (0.1) (0.6) (0.1)
Tax provision     0.1  
Net of tax (0.3) (0.1) (0.5) (0.1)
Amortization of Defined Benefit Pension and Other Post-retirement Benefit Plan Items [Member]        
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]        
Reclassifications out of AOCI 1.1 1.3 2.3 2.6
Tax provision (benefit) (0.3) (0.4) (0.6) (0.7)
Net of tax $ 0.8 $ 0.9 $ 1.7 $ 1.9