XML 70 R59.htm IDEA: XBRL DOCUMENT v3.19.2
Accumulated Other Comprehensive (Loss) Income, Accumulated Other Comprehensive (Loss) Income Balances (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Before-Tax Amount [Abstract]        
Foreign currency translation adjustments, net $ (8.6) $ (58.1) $ (4.1) $ (28.5)
Unrecognized (losses) gains on cash flow hedges, net (0.7) 6.2 0.6 21.3
Pension and other postretirement benefit prior service cost and gain or loss, net 1.3 3.3 1.5 2.1
Other comprehensive loss (8.0) (48.6) (2.0) (5.1)
Tax (Expense) or Benefit [Abstract]        
Foreign currency translation adjustments, net 2.2 (9.4) (2.4) (4.6)
Unrecognized (losses) gains on cash flow hedges, net 0.2 (1.5) 0.8 (5.2)
Pension and other postretirement benefit prior service cost and gain or loss, net (0.1) (0.6) (0.1) 1.0
Other comprehensive loss 2.3 (11.5) (1.7) (8.8)
Net of Tax Amount [Abstract]        
Foreign currency translation adjustments, net (6.4) (67.5) (6.5) (33.1)
Unrecognized (losses) gains on cash flow hedges, net (0.5) 4.7 1.4 16.1
Pension and other postretirement benefit prior service cost and gain or loss, net 1.2 2.7 1.4 3.1
Total other comprehensive loss, net of tax $ (5.7) $ (60.1) $ (3.7) [1] $ (13.9) [1]
[1] All amounts are net of tax. Amounts in parentheses indicate debits.