XML 107 R87.htm IDEA: XBRL DOCUMENT v3.8.0.1
Employee Benefit Plans Amounts Recognized in Balance Sheet (Details) - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Other Postretirement Benefit Plans      
Defined Benefit Plans and Other Postretirement Benefit Plans      
Current Pension Liability $ 1.2 $ 2.3  
Noncurrent Pension Liability 127.8 134.8  
Noncurrent Pension Asset 0.0 0.0  
Funded Status of Plan 129.0 137.1  
Net Actuarial Gain (Loss) in Balance Sheet 13.7 10.1  
Prior Service Credit in Balance Sheet 3.5 3.9  
Pension Recognized in Balance Sheet, Gross of Deferred Tax 17.2 14.0  
Pension Deferred Tax Asset in Balance Sheet 4.7 5.3  
Pension Recognized in Balance Sheet, Net of Deferred Tax 21.9 19.3 $ 14.5
Domestic Plan | Pension Plan      
Defined Benefit Plans and Other Postretirement Benefit Plans      
Current Pension Liability 7.2 7.0  
Noncurrent Pension Liability 547.1 494.2  
Noncurrent Pension Asset 0.0 0.0  
Funded Status of Plan 554.3 501.2  
Net Actuarial Gain (Loss) in Balance Sheet (746.4) (702.1)  
Prior Service Credit in Balance Sheet (0.7) 7.2  
Pension Recognized in Balance Sheet, Gross of Deferred Tax (747.1) (694.9)  
Pension Deferred Tax Asset in Balance Sheet 251.8 243.6  
Pension Recognized in Balance Sheet, Net of Deferred Tax (495.3) (451.3) (387.9)
Foreign Plan | Pension Plan      
Defined Benefit Plans and Other Postretirement Benefit Plans      
Current Pension Liability 0.0 0.0  
Noncurrent Pension Liability 0.0 0.0  
Noncurrent Pension Asset (9.7) (5.4)  
Funded Status of Plan (9.7) (5.4)  
Net Actuarial Gain (Loss) in Balance Sheet (46.3) (44.0)  
Prior Service Credit in Balance Sheet 0.0 0.0  
Pension Recognized in Balance Sheet, Gross of Deferred Tax (46.3) (44.0)  
Pension Deferred Tax Asset in Balance Sheet 11.6 10.9  
Pension Recognized in Balance Sheet, Net of Deferred Tax $ (34.7) $ (33.1) $ (19.2)