XML 53 R42.htm IDEA: XBRL DOCUMENT v3.7.0.1
Other Comprehensive Income (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Beginning Balance $ (137.2) $ (146.1)
Other comprehensive income (loss) before reclassifications 3.1 5.3
Income taxes (0.2) 0.0
Net other comprehensive income (loss) before reclassifications 2.9 5.3
Amounts reclassified from accumulated other comprehensive income (loss) 1.7 1.5
Income taxes (0.6) (0.6)
Net amounts reclassified from cumulative other comprehensive income (loss) 1.1 0.9
Total other comprehensive income (loss) 4.0 6.2
Ending Balance (133.2) (139.9)
Foreign currency translation adjustments    
Beginning Balance (46.3) (55.1)
Other comprehensive income (loss) before reclassifications 2.8 6.1
Income taxes 0.0 0.0
Net other comprehensive income (loss) before reclassifications 2.8 6.1
Amounts reclassified from accumulated other comprehensive income (loss) 0.0 0.0
Income taxes 0.0 0.0
Net amounts reclassified from cumulative other comprehensive income (loss) 0.0 0.0
Total other comprehensive income (loss) 2.8 6.1
Ending Balance (43.5) (49.0)
Actuarial loss, net of tax    
Beginning Balance (87.7) (87.8)
Other comprehensive income (loss) before reclassifications (0.2) (0.8)
Income taxes 0.0 0.0
Net other comprehensive income (loss) before reclassifications (0.2) (0.8)
Amounts reclassified from accumulated other comprehensive income (loss) 1.4 1.4
Income taxes (0.5) (0.6)
Net amounts reclassified from cumulative other comprehensive income (loss) 0.9 0.8
Total other comprehensive income (loss) 0.7 0.0
Ending Balance (87.0) (87.8)
Prior service cost, net of tax    
Beginning Balance (5.2) (5.5)
Other comprehensive income (loss) before reclassifications 0.0 0.0
Income taxes 0.0 0.0
Net other comprehensive income (loss) before reclassifications 0.0 0.0
Amounts reclassified from accumulated other comprehensive income (loss) 0.3 0.1
Income taxes (0.1) 0.0
Net amounts reclassified from cumulative other comprehensive income (loss) 0.2 0.1
Total other comprehensive income (loss) 0.2 0.1
Ending Balance (5.0) (5.4)
Unrealized gain (loss) on investments    
Beginning Balance 2.7 3.3
Other comprehensive income (loss) before reclassifications 0.5 0.0
Income taxes (0.2) 0.0
Net other comprehensive income (loss) before reclassifications 0.3 0.0
Amounts reclassified from accumulated other comprehensive income (loss) 0.0 0.0
Income taxes 0.0 0.0
Net amounts reclassified from cumulative other comprehensive income (loss) 0.0 0.0
Total other comprehensive income (loss) 0.3 0.0
Ending Balance 3.0 3.3
Other    
Beginning Balance (0.7) (1.0)
Other comprehensive income (loss) before reclassifications 0.0 0.0
Income taxes 0.0 0.0
Net other comprehensive income (loss) before reclassifications 0.0 0.0
Amounts reclassified from accumulated other comprehensive income (loss) 0.0 0.0
Income taxes 0.0 0.0
Net amounts reclassified from cumulative other comprehensive income (loss) 0.0 0.0
Total other comprehensive income (loss) 0.0 0.0
Ending Balance $ (0.7) $ (1.0)