XML 131 R114.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accumulated Other Comprehensive (Loss) Income - Changes in Accumulated Other Comprehensive (Loss) Income (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Jan. 01, 2018
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]        
Balance $ 2,860.0 $ 2,889.8 $ 2,273.3  
Impact of ASU 2016-01 adoption       $ 1.3
Other comprehensive income (loss) before reclassifications, net (335.7) 233.2 200.5  
Reclassifications, pretax (0.5) 21.4 11.1  
Tax benefit reclassified 0.0 (2.1) 0.0  
Balance 2,181.1 2,860.0 2,889.8  
Accumulated Other Comprehensive Income (Loss)        
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]        
Balance (422.0) (674.5) (886.1)  
Balance (756.9) (422.0) (674.5)  
Foreign Currency Translation Adjustments        
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]        
Balance   (694.7) (899.3)  
Other comprehensive income (loss) before reclassifications, net (378.0) 241.1 204.6  
Reclassifications, pretax 0.0 0.0 0.0  
Tax benefit reclassified 0.0 0.0 0.0  
Balance (831.6)   (694.7)  
Pension and Post-retirement Plans        
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]        
Balance   (18.8) (26.3)  
Other comprehensive income (loss) before reclassifications, net 1.8 2.5 8.3  
Reclassifications, pretax 0.0 10.5 (0.8)  
Tax benefit reclassified 0.0 (2.1) 0.0  
Balance (6.1)   (18.8)  
Unrealized Gain (Loss) on Available for Sale Securities        
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]        
Balance   0.4 1.2  
Impact of ASU 2016-01 adoption       $ 1.3
Other comprehensive income (loss) before reclassifications, net 0.0 (2.2) (0.8)  
Reclassifications, pretax 0.0 0.5 0.0  
Tax benefit reclassified 0.0 0.0 0.0  
Balance 0.0   0.4  
Derivative Financial Instrument Revaluation        
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]        
Balance   (5.8) (8.1)  
Other comprehensive income (loss) before reclassifications, net 6.0 (4.6) (9.6)  
Reclassifications, pretax (0.5) 10.4 11.9  
Tax benefit reclassified 0.0 0.0 0.0  
Balance 5.5   (5.8)  
Non-Controlling Interests        
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]        
Balance   44.4 46.4  
Other comprehensive income (loss) before reclassifications, net 34.5 (3.6) (2.0)  
Reclassifications, pretax 0.0 0.0 0.0  
Tax benefit reclassified 0.0 0.0 0.0  
Balance 75.3   $ 44.4  
Previously Reported        
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]        
Balance 2,860.0      
Balance   2,860.0    
Previously Reported | Accumulated Other Comprehensive Income (Loss)        
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]        
Balance (422.0)      
Balance   (422.0)    
Previously Reported | Foreign Currency Translation Adjustments        
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]        
Balance (453.6)      
Balance   (453.6)    
Previously Reported | Pension and Post-retirement Plans        
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]        
Balance (7.9)      
Balance   (7.9)    
Previously Reported | Unrealized Gain (Loss) on Available for Sale Securities        
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]        
Balance (1.3)      
Balance   (1.3)    
Previously Reported | Derivative Financial Instrument Revaluation        
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]        
Balance 0.0      
Balance   0.0    
Previously Reported | Non-Controlling Interests        
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]        
Balance $ 40.8      
Balance   $ 40.8