XML 93 R77.htm IDEA: XBRL DOCUMENT v3.8.0.1
Equity - Rollforward of Accumlated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax      
Beginning balance, value $ 134.6 $ 517.4 $ 416.6
Other comprehensive income (loss) before reclassifications 7.6 (2.5) (9.2)
Ending balance, value 277.9 134.6 517.4
Accumulated other comprehensive income (loss)      
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax      
Beginning balance, value (19.0) (16.5) (7.3)
Other comprehensive income (loss) before reclassifications 7.5 (3.5) (11.1)
Amounts reclassified from accumulated other comprehensive income (loss) 0.1 1.0 1.9
Reclassification of certain deferred tax effects (0.3)    
Ending balance, value (11.7) (19.0) (16.5)
Foreign currency adjustments      
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax      
Beginning balance, value (18.4) (15.5) (6.3)
Other comprehensive income (loss) before reclassifications 8.3 (2.9) (9.2)
Ending balance, value (10.1) (18.4) (15.5)
Derivative Instruments      
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax      
Beginning balance, value 0.0 (1.0) (1.0)
Other comprehensive income (loss) before reclassifications (0.1) 0.0 (1.9)
Amounts reclassified from accumulated other comprehensive income (loss) 0.1 1.0 1.9
Ending balance, value 0.0 0.0 (1.0)
Pension and other postretirement benefits      
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax      
Beginning balance, value (0.6) 0.0 0.0
Other comprehensive income (loss) before reclassifications (0.7) (0.6)  
Ending balance, value $ (1.6) $ (0.6) $ 0.0