XML 15 R5.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest $ 26.3 $ 90.9
Other comprehensive income (loss)    
Foreign currency translation adjustments 1.6 2.3
Defined benefit pension plans:    
Amortization of amounts included in net periodic benefit cost, net of tax 0.9 1.2
Other comprehensive income (loss) 2.0 3.9
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 28.3 94.8
Net loss attributable to redeemable noncontrolling interest (0.4) 0.0
Comprehensive income 28.7 94.8
Actuarial loss, net of tax    
Defined benefit pension plans:    
Change benefit obligations, translation adjustment (0.1) 0.2
Amortization of amounts included in net periodic benefit cost, net of tax 0.9 1.1
Other comprehensive income (loss) 0.8 1.3
Prior service cost, net of tax    
Defined benefit pension plans:    
Amortization of amounts included in net periodic benefit cost, net of tax 0.0 0.1
Other comprehensive income (loss) 0.0 0.1
Other    
Defined benefit pension plans:    
Amortization of amounts included in net periodic benefit cost, net of tax 0.0 0.0
Other comprehensive income (loss) $ 0.0 $ 0.0