XML 67 R55.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accumulated Other Comprehensive Loss, Net of Tax (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Foreign currency translation adjustment:    
Balance at beginning of period $ (585.3) $ (718.6)
Other comprehensive income before reclassifications (119.6) 115.6
Amount reclassified from accumulated other comprehensive loss, net of tax 16.7 1.8
Balance at end of period (688.2) (601.2)
Available-for-sale securities:    
Balance at beginning of period   0.6
Other comprehensive income before reclassifications   0.0
Amount reclassified from accumulated other comprehensive loss, net of tax   (0.6)
Balance at end of period   0.0
Derivative instruments:    
Balance at beginning of period (6.8) (8.4)
Other comprehensive income before reclassifications 0.0 0.0
Amount reclassified from accumulated other comprehensive loss, net of tax 1.2 1.0
Balance at end of period (5.6) (7.4)
Defined benefit pension and other postretirement plans:    
Balance at beginning of period (235.7) (238.0)
Other comprehensive income before reclassifications (0.6) 6.3
Amount reclassified from accumulated other comprehensive loss,net of tax 4.8 7.9
Balance at end of period (231.5) (223.8)
Total:    
Balance at beginning of period (827.8) (964.4)
Other comprehensive income before reclassifications (120.2) 121.9
Amount reclassified from accumulated other comprehensive loss, net of tax 22.7 10.1
Balance at end of period $ (925.3) $ (832.4)