XML 111 R92.htm IDEA: XBRL DOCUMENT v3.10.0.1
Employee Benefit Plans Amounts Recognized in Balance Sheet (Details) - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Other Postretirement Benefit Plans      
Defined Benefit Plans and Other Postretirement Benefit Plans      
Current Pension Liability $ 1.6 $ 1.2  
Noncurrent Pension Liability 114.2 127.8  
Noncurrent Pension Asset 0.0 0.0  
Funded Status of Plan 115.8 129.0  
Net Actuarial Gain (Loss) in Balance Sheet 20.9 13.7  
Prior Service Credit in Balance Sheet 3.3 3.5  
Pension Recognized in Balance Sheet, Gross of Deferred Tax 24.2 17.2  
Pension Deferred Tax Asset in Balance Sheet 3.2 4.7  
Pension Recognized in Balance Sheet, Net of Deferred Tax 27.4 21.9 $ 19.3
Domestic Plan | Pension Plan      
Defined Benefit Plans and Other Postretirement Benefit Plans      
Current Pension Liability 7.3 7.2  
Noncurrent Pension Liability 471.1 547.1  
Noncurrent Pension Asset 0.0 0.0  
Funded Status of Plan 478.4 554.3  
Net Actuarial Gain (Loss) in Balance Sheet (672.6) (746.4)  
Prior Service Credit in Balance Sheet (0.7) (0.7)  
Pension Recognized in Balance Sheet, Gross of Deferred Tax (673.3) (747.1)  
Pension Deferred Tax Asset in Balance Sheet 236.0 251.8  
Pension Recognized in Balance Sheet, Net of Deferred Tax (437.3) (495.3) (451.3)
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 (6.0) (9.7)  
Funded Status of Plan (6.0) (9.7)  
Net Actuarial Gain (Loss) in Balance Sheet (48.9) (46.3)  
Prior Service Credit in Balance Sheet (0.3) 0.0  
Pension Recognized in Balance Sheet, Gross of Deferred Tax (49.2) (46.3)  
Pension Deferred Tax Asset in Balance Sheet 11.9 11.6  
Pension Recognized in Balance Sheet, Net of Deferred Tax $ (37.3) $ (34.7) $ (33.1)