XML 14 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Statement of Comprehensive Income [Abstract]        
Net income $ 56.3 $ (5.4) $ 103.3 $ 79.7
Other comprehensive income (loss), before tax:        
Foreign currency translation adjustments 21.5 14.6 89.3 16.7
Unrealized gain (loss) on securities 0.2 0.6 (0.1) 0.3
Unrealized gain (loss) on derivatives 0.2 1.7 (1.1) 0.0
Unrealized gain (loss) on pension plan obligations (0.3) 0.1 9.0 0.2
Other comprehensive income, before tax 21.6 17.0 97.1 17.2
Income tax (benefit) related to items of other comprehensive income 0.6 0.0 (2.0) 0.0
Other comprehensive income, net of tax 22.2 17.0 95.1 17.2
Comprehensive income 78.5 11.6 198.4 96.9
Less: Comprehensive income attributable to noncontrolling interests 1.4 2.2 6.1 4.5
Comprehensive income attributable to controlling interests $ 77.1 $ 9.4 $ 192.3 $ 92.4