XML 74 R48.htm IDEA: XBRL DOCUMENT v3.6.0.2
Significant Accounting Policies Accumulated Other Comprehensive Income (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Equity, beginning of period $ 5,182.5    
Reclassification from AOCI, Current Period, Tax [Abstract]      
Total other comprehensive income (loss), net of income taxes (131.4) $ (113.9) $ (173.3)
Equity, end of period 2,691.0 5,182.5  
Foreign Currency Translation Adjustment [Member]      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Equity, beginning of period 51.2 182.9 337.3
Other Comprehensive Income (Loss) before Reclassifications Tax [Abstract]      
Increase (decrease) (123.8) (131.7) (154.4)
Income tax impact 0.0 0.0 0.0
Other comprehensive income (loss) before reclassifications, net of income taxes (123.8) (131.7) (154.4)
Reclassification from AOCI, Current Period, Tax [Abstract]      
Increase (decrease) 0.0 0.0 0.0
Income tax impact 0.0 0.0 0.0
Amounts reclassified from accumulated other comprehensive income (loss), net of income taxes 0.0 0.0 0.0
Total other comprehensive income (loss), net of income taxes   (131.7) (154.4)
Equity, end of period (72.6) 51.2 182.9
Pension Adjustments [Member]      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Equity, beginning of period [1] (65.6) (83.4) (64.5)
Other Comprehensive Income (Loss) before Reclassifications Tax [Abstract]      
Increase (decrease) [1] (13.8) 17.6 (30.4)
Income tax impact [1] 2.0 (5.0) 8.1
Other comprehensive income (loss) before reclassifications, net of income taxes [1] (11.8) 12.6 (22.3)
Reclassification from AOCI, Current Period, Tax [Abstract]      
Increase (decrease) [1],[2] 5.5 6.9 4.5
Income tax impact [1] (1.3) (1.7) (1.1)
Amounts reclassified from accumulated other comprehensive income (loss), net of income taxes [1] 4.2 5.2 3.4
Total other comprehensive income (loss), net of income taxes [1] (7.6) 17.8 (18.9)
Equity, end of period [1] (73.2) (65.6) (83.4)
Accumulated Other Comprehensive Income (Loss)      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Equity, beginning of period (14.4) 99.5 272.8
Other Comprehensive Income (Loss) before Reclassifications Tax [Abstract]      
Increase (decrease) (137.6) (114.1) (184.8)
Income tax impact 2.0 (5.0) 8.1
Other comprehensive income (loss) before reclassifications, net of income taxes (135.6) (119.1) (176.7)
Reclassification from AOCI, Current Period, Tax [Abstract]      
Increase (decrease) 5.5 6.9 4.5
Income tax impact (1.3) (1.7) (1.1)
Amounts reclassified from accumulated other comprehensive income (loss), net of income taxes 4.2 5.2 3.4
Total other comprehensive income (loss), net of income taxes (131.4) (113.9) (173.3)
Equity, end of period $ (145.8) $ (14.4) $ 99.5
[1] Includes balances relating to non-U.S. employee defined benefit plans, supplemental executive retirement plans and other postretirement employee benefit plans.
[2] This accumulated other comprehensive income (loss) component is included in the computation of net periodic pension cost (refer to Note 11 for additional details).