XML 71 R60.htm IDEA: XBRL DOCUMENT v3.19.1
Accumulated Other Comprehensive (Loss) Income, Reclassifications out of Accumulated Other Comprehensive (Loss) Income (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Income Statement [Abstract]    
Interest expense $ 22.4 $ 26.0
Total before tax 59.1 65.8
Income tax benefit (12.0) (23.4)
Net of tax 47.1 42.4
Reclassification out of Accumulated Other Comprehensive (Loss) Income [Member]    
Income Statement [Abstract]    
Net of tax 3.2 4.0
Loss on Cash Flow Hedges - Interest Rate Swaps [Member] | Reclassification out of Accumulated Other Comprehensive (Loss) Income [Member]    
Income Statement [Abstract]    
Interest expense 3.7 4.8
Total before tax 3.7 4.8
Income tax benefit (0.9) (1.2)
Net of tax 2.8 3.6
Amortization of Defined Benefit Pension and Other Postretirement Benefit Items [Member] | Reclassification out of Accumulated Other Comprehensive (Loss) Income [Member]    
Income Statement [Abstract]    
Net periodic benefit cost [1] 0.5 0.5
Total before tax 0.5 0.5
Income tax benefit (0.1) (0.1)
Net of tax $ 0.4 $ 0.4
[1] These components are included in the computation of net periodic benefit cost. See Note 7 "Pension and Other Postretirement Benefits" for additional details.