XML 85 R63.htm IDEA: XBRL DOCUMENT v3.8.0.1
Pension Plans Funded Status of Non-U.S. Plans (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
United States Pension Plan of US Entity [Member]    
Change in pension benefit obligation:    
Benefit obligation at beginning of year $ 0.0  
Service cost 0.0  
Interest cost 0.3  
Employee contributions 0.0  
Benefits paid and other (0.2)  
Plan combinations/acquisitions 33.1  
Actuarial loss (gain) 0.5  
Amendments, settlements and curtailments 0.0  
Foreign exchange rate impact 0.0  
Benefit obligation at end of year 33.7 $ 0.0
Change in plan assets:    
Fair value of plan assets at beginning of year 0.0  
Actual return on plan assets 0.5  
Employer contributions 0.0  
Employee contributions 0.0  
Amendments and settlements 0.0  
Benefits paid and other (0.2)  
Plan combinations/acquisitions 25.5  
Foreign exchange rate impact 0.0  
Fair value of plan assets at end of year 25.8 0.0
Funded status (7.9)  
Foreign Pension Plan [Member]    
Change in pension benefit obligation:    
Benefit obligation at beginning of year 335.4 326.9
Service cost 4.0 3.5
Interest cost 5.9 7.4
Employee contributions 1.5 1.5
Benefits paid and other (11.1) (12.8)
Plan combinations/acquisitions 1.5 2.8
Actuarial loss (gain) (10.7) 32.2
Amendments, settlements and curtailments (17.6) (1.6)
Foreign exchange rate impact 36.0 (24.5)
Benefit obligation at end of year 344.9 335.4
Change in plan assets:    
Fair value of plan assets at beginning of year 198.1 196.7
Actual return on plan assets (9.4) 17.9
Employer contributions 10.6 10.7
Employee contributions 1.5 1.5
Amendments and settlements (5.1) (0.5)
Benefits paid and other (11.1) (12.8)
Plan combinations/acquisitions 0.9 1.8
Foreign exchange rate impact 19.7 (17.2)
Fair value of plan assets at end of year 205.2 198.1
Funded status $ (139.7) $ (137.3)