XML 88 R73.htm IDEA: XBRL DOCUMENT v3.19.3
Other Comprehensive Loss - Components of OCI (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Pre-Tax Amount        
Other comprehensive (loss) income, pre-tax amount $ (14.3) $ (8.8) $ (15.1) $ (27.7)
Tax Benefit/ (Expense)        
Other comprehensive (loss) income, tax (0.5) (0.1) (0.4) 0.1
After-Tax Amount        
Total other comprehensive loss (14.8) (8.9) (15.5) (27.6)
Defined benefit pension and other postretirement plans        
Pre-Tax Amount        
Other comprehensive (loss) income, pre-tax amount   0.3   (0.5)
Tax Benefit/ (Expense)        
Other comprehensive (loss) income, tax   (0.1)   0.1
After-Tax Amount        
Total other comprehensive loss   0.2 0.0 (0.4)
Currency translation adjustments        
Pre-Tax Amount        
Other comprehensive (loss) income, pre-tax amount (14.4) (9.1) (15.1) (27.3)
Tax Benefit/ (Expense)        
Other comprehensive (loss) income, tax (0.5) 0.0 (0.4) 0.0
After-Tax Amount        
Total other comprehensive loss (14.9) $ (9.1) $ (15.5) (27.3)
Gain from hedging activities        
Pre-Tax Amount        
Other comprehensive (loss) income, pre-tax amount 0.1     0.1
Tax Benefit/ (Expense)        
Other comprehensive (loss) income, tax 0.0     0.0
After-Tax Amount        
Total other comprehensive loss $ 0.1     $ 0.1