XML 65 R53.htm IDEA: XBRL DOCUMENT v3.19.2
Accumulated Other Comprehensive Loss - Changes in AOCI (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Mar. 31, 2019
Jun. 30, 2018
Mar. 31, 2018
Jun. 30, 2019
Jun. 30, 2018
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Beginning equity   $ 1,798.9     $ 1,798.9  
Other comprehensive income (loss) before reclassifications         3.2  
Amounts reclassified from accumulated other comprehensive loss $ 1.6   $ 1.9   2.8 $ 4.1
Current period other comprehensive income (loss)         6.0  
Reclassification of stranded tax effects   (30.0)     (30.0)  
Ending equity 1,855.0       1,855.0  
Cash flow hedge (loss) gain            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Beginning equity   0.8     0.8  
Other comprehensive income (loss) before reclassifications         (0.7)  
Amounts reclassified from accumulated other comprehensive loss         (0.6)  
Current period other comprehensive income (loss)         (1.3)  
Reclassification of stranded tax effects         0.0  
Ending equity (0.5)       (0.5)  
Unrealized gain (loss) on available-for- sale securities            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Beginning equity   (2.0)     (2.0)  
Other comprehensive income (loss) before reclassifications         0.6  
Amounts reclassified from accumulated other comprehensive loss         0.0  
Current period other comprehensive income (loss)         0.6  
Reclassification of stranded tax effects         0.0  
Ending equity (1.4)       (1.4)  
Pension and post retirement benefit plan adjustment            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Beginning equity   (158.7)     (158.7)  
Other comprehensive income (loss) before reclassifications         0.0  
Amounts reclassified from accumulated other comprehensive loss 1.9   1.9   3.4 3.9
Current period other comprehensive income (loss)         3.4  
Reclassification of stranded tax effects         (30.0)  
Ending equity (185.3)       (185.3)  
Cumulative translation adjustment            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Beginning equity   (125.8)     (125.8)  
Other comprehensive income (loss) before reclassifications         3.3  
Amounts reclassified from accumulated other comprehensive loss         0.0  
Current period other comprehensive income (loss)         3.3  
Reclassification of stranded tax effects         0.0  
Ending equity (122.5)       (122.5)  
Accumulated Other Comprehensive Income (Loss)            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Beginning equity (307.4) (285.7) (257.7) $ (269.8) (285.7) (269.8)
Current period other comprehensive income (loss) (2.3) 8.3 (27.8) 12.1    
Reclassification of stranded tax effects   (30.0)        
Ending equity $ (309.7) $ (307.4) $ (285.5) $ (257.7) $ (309.7) $ (285.5)