XML 71 R59.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Other comprehensive income (Loss) [Abstract]        
Beginning balance     $ 490.1  
Other comprehensive income (loss) before reclassifications $ (6.8) $ 11.3 (31.0) $ 27.8
Reclassifications for amortization of unrecognized net loss [1] 1.3 1.3 2.6 2.6
Reclassifications for foreign currency translation losses [2] 0.8   0.8  
Income taxes (0.1) (0.4) (0.5) (0.9)
Total other comprehensive income (loss) (4.8) 12.2 (28.1) 29.5
Ending balance 516.6   516.6  
AIAC Air Conditioning South Africa Pty Ltd Member [Member]        
Other comprehensive income (Loss) [Abstract]        
Loss on write-off of accumulated foreign currency translation (0.8)      
Accumulated Other Comprehensive Loss [Member]        
Other comprehensive income (Loss) [Abstract]        
Beginning balance (163.6) (164.5) (140.3) (181.8)
Ending balance (168.4) (152.3) (168.4) (152.3)
Foreign Currency Translation [Member]        
Other comprehensive income (Loss) [Abstract]        
Beginning balance (30.2) (30.3) (5.5) (46.8)
Other comprehensive income (loss) before reclassifications (6.1) 11.3 (30.8) 27.8
Reclassifications for amortization of unrecognized net loss [1] 0.0 0.0 0.0 0.0
Reclassifications for foreign currency translation losses [2] 0.8   0.8  
Income taxes 0.0 0.0 0.0 0.0
Total other comprehensive income (loss) (5.3) 11.3 (30.0) 27.8
Ending balance (35.5) (19.0) (35.5) (19.0)
Defined Benefit Plans [Member]        
Other comprehensive income (Loss) [Abstract]        
Beginning balance (133.9) (134.2) (134.9) (135.0)
Other comprehensive income (loss) before reclassifications 0.0 0.0 0.0 0.0
Reclassifications for amortization of unrecognized net loss [1] 1.3 1.3 2.6 2.6
Reclassifications for foreign currency translation losses [2] 0.0   0.0  
Income taxes (0.3) (0.4) (0.6) (0.9)
Total other comprehensive income (loss) 1.0 0.9 2.0 1.7
Ending balance (132.9) $ (133.3) (132.9) $ (133.3)
Cash Flow Hedges [Member]        
Other comprehensive income (Loss) [Abstract]        
Beginning balance 0.5   0.1  
Other comprehensive income (loss) before reclassifications (0.7)   (0.2)  
Reclassifications for amortization of unrecognized net loss [1] 0.0   0.0  
Reclassifications for foreign currency translation losses [2] 0.0   0.0  
Income taxes 0.2   0.1  
Total other comprehensive income (loss) (0.5)   (0.1)  
Ending balance $ 0.0   $ 0.0  
[1] Amounts are included in the calculation of net periodic benefit cost for the Company's defined benefit plans, which include pension and other postretirement plans. See Note 4 for additional information about the Company's pension plans.
[2] As a result of the sale of a business in South Africa during the second quarter of fiscal 2019, the Company wrote-off $0.8 million of accumulated foreign currency translation losses. See Note 1 for additional information about this transaction.