XML 15 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Statement of Comprehensive Income [Abstract]        
Net income $ 25.7 $ 23.5 $ 36.1 $ 27.1
Other comprehensive income (loss), net of tax:        
Unrealized income (loss) on derivative instruments, net of tax (expense) benefit of $(1.1) and $0.6 and $(1.4) and $1.3, respectively 2.9 (1.6) 3.5 (3.5)
Foreign currency translation adjustments, net of tax (expense) benefit of $(0.1) and $4.2 and $(2.8) and $4.2, respectively (9.8) (19.3) (14.1) (6.8)
Recognition of deferred pension and other post-retirement items, net of tax (expense) benefit of $(2.4) and $0.7 and $(1.5) and $0.8, respectively 7.7 (2.7) 5.1 (3.2)
Other comprehensive income (loss), net of tax 0.8 (23.6) (5.5) (13.5)
Comprehensive income (loss) $ 26.5 $ (0.1) $ 30.6 $ 13.6