XML 123 R53.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Summary of Significant Accounting Policies - Accumulated Other Comprehensive Income (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Beginning balance $ 6,612.9    
Other Comprehensive Income (Loss) before Reclassifications, Tax [Abstract]      
Increase (decrease) 20.7 $ (127.0) $ 133.1
Income tax impact 7.3 (0.2) 0.9
Other comprehensive income (loss) before reclassifications, net of income taxes 28.0 (127.2) 134.0
Reclassification from AOCI, Current Period, Tax [Abstract]      
Increase (decrease) 3.1 4.3 5.5
Income tax impact (0.8) (0.8) (1.3)
Amounts reclassified from accumulated other comprehensive income (loss), net of income taxes 2.3 3.5 4.2
Total other comprehensive income (loss), net of income taxes 30.3 (123.7) 138.2
Divestiture of A&S Business   44.7  
Ending balance 7,400.2 6,612.9  
Foreign currency translation adjustments      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Beginning balance (29.3) 64.0 (72.6)
Other Comprehensive Income (Loss) before Reclassifications, Tax [Abstract]      
Increase (decrease) 50.5 (127.3) 136.6
Income tax impact 0.0 0.0 0.0
Other comprehensive income (loss) before reclassifications, net of income taxes 50.5 (127.3) 136.6
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 50.5 (127.3) 136.6
Divestiture of A&S Business   34.0  
Ending balance 21.2 (29.3) 64.0
Pension & post-retirement plan benefit adjustments      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Beginning balance [1] (57.3) (71.6) (73.2)
Other Comprehensive Income (Loss) before Reclassifications, Tax [Abstract]      
Increase (decrease) [1] (29.8) 0.3 (3.5)
Income tax impact [1] 7.3 (0.2) 0.9
Other comprehensive income (loss) before reclassifications, net of income taxes [1] (22.5) 0.1 (2.6)
Reclassification from AOCI, Current Period, Tax [Abstract]      
Increase (decrease) [1],[2] 3.1 4.3 5.5
Income tax impact [1] (0.8) (0.8) (1.3)
Amounts reclassified from accumulated other comprehensive income (loss), net of income taxes [1] 2.3 3.5 4.2
Total other comprehensive income (loss), net of income taxes [1] (20.2) 3.6 1.6
Divestiture of A&S Business [1]   10.7  
Ending balance [1] (77.5) (57.3) (71.6)
Accumulated Other Comprehensive Income (Loss)      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Beginning balance (86.6) (7.6) (145.8)
Reclassification from AOCI, Current Period, Tax [Abstract]      
Total other comprehensive income (loss), net of income taxes 30.3 (123.7) 138.2
Divestiture of A&S Business   44.7  
Ending balance $ (56.3) $ (86.6) $ (7.6)
[1] Includes balances relating to employee defined benefit plans, supplemental executive retirement plans, and other postretirement employee benefit plans.
[2] This component of AOCI is included in the computation of net periodic pension cost (refer to Note 12 for additional details) and also includes activity related to the divestiture of the A&S Business.