XML 82 R47.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stockholders' Equity - Changes in Each Component of Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
AOCI Attributable to Parent, Net of Tax [Roll Forward]    
Beginning balance $ (76.9)  
Net current-period other comprehensive income 2.9 $ 1.4
Ending balance (74.0)  
Actuarial Losses    
AOCI Attributable to Parent, Net of Tax [Roll Forward]    
Beginning balance [1] (75.4) (79.0)
Other comprehensive (loss) income before reclassifications [1] (0.7) (0.3)
Amounts reclassified from accumulated other comprehensive loss [1] 0.8 0.5
Net current-period other comprehensive income [1] 0.1 0.2
Ending balance [1] (75.3) (78.8)
Foreign Currency Translation    
AOCI Attributable to Parent, Net of Tax [Roll Forward]    
Beginning balance [1] (2.5) (13.0)
Other comprehensive (loss) income before reclassifications [1] 2.0 1.2
Amounts reclassified from accumulated other comprehensive loss [1] 0.0 0.0
Net current-period other comprehensive income [1] 2.0 1.2
Ending balance [1] (0.5) (11.8)
Unrealized Gain on Derivatives    
AOCI Attributable to Parent, Net of Tax [Roll Forward]    
Beginning balance [1] 1.0 0.0
Other comprehensive (loss) income before reclassifications [1] 0.8 0.0
Amounts reclassified from accumulated other comprehensive loss [1] 0.0 0.0
Net current-period other comprehensive income [1] 0.8 0.0
Ending balance [1] 1.8 0.0
Accumulated Other Comprehensive Loss    
AOCI Attributable to Parent, Net of Tax [Roll Forward]    
Beginning balance [1] (76.9) (92.0)
Other comprehensive (loss) income before reclassifications [1] 2.1 0.9
Amounts reclassified from accumulated other comprehensive loss [1] 0.8 0.5
Net current-period other comprehensive income [1] 2.9 1.4
Ending balance [1] $ (74.0) $ (90.6)
[1] Amounts in parentheses indicate losses.