XML 16 R65.htm IDEA: XBRL DOCUMENT v3.19.3
Stockholders' Equity - Reconciliation of accumulated other comprehensive income (loss) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Increase (Decrease) in Equity [Roll Forward]        
Beginning balance     $ 601.3  
Total other comprehensive loss, net of income tax $ (14.8) $ (1.6) (14.4) $ (18.9)
Ending balance 625.1   625.1  
Gains and Losses on Cash Flow Hedges        
Increase (Decrease) in Equity [Roll Forward]        
Beginning balance 0.4 (3.2) (0.3) 0.1
Other comprehensive income (loss) before reclassifications (2.2) (1.2) (3.0) (4.8)
Amounts reclassified from accumulated other comprehensive loss 0.9 2.5 2.4 2.8
Total other comprehensive loss, net of income tax (1.3) 1.3 (0.6) (2.0)
Ending balance (0.9) (1.9) (0.9) (1.9)
Pension & Postretirement        
Increase (Decrease) in Equity [Roll Forward]        
Beginning balance (35.2) (43.7) (36.2) (45.1)
Other comprehensive income (loss) before reclassifications   (0.2) 0.2 (0.2)
Amounts reclassified from accumulated other comprehensive loss 0.4 4.4 1.2 5.8
Total other comprehensive loss, net of income tax 0.4 4.2 1.4 5.6
Ending balance (34.8) (39.5) (34.8) (39.5)
Foreign Currency Translation        
Increase (Decrease) in Equity [Roll Forward]        
Beginning balance (81.4) (67.8) (80.1) (52.4)
Other comprehensive income (loss) before reclassifications (13.9) (7.1) (15.2) (22.5)
Total other comprehensive loss, net of income tax (13.9) (7.1) (15.2) (22.5)
Ending balance (95.3) (74.9) (95.3) (74.9)
Accumulated Other Comprehensive Loss        
Increase (Decrease) in Equity [Roll Forward]        
Beginning balance (116.2) (114.7) (116.6) (97.4)
Other comprehensive income (loss) before reclassifications (16.1) (8.5) (18.0) (27.5)
Amounts reclassified from accumulated other comprehensive loss 1.3 6.9 3.6 8.6
Total other comprehensive loss, net of income tax (14.8) (1.6) (14.4) (18.9)
Ending balance $ (131.0) $ (116.3) $ (131.0) $ (116.3)