XML 15 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Statements of Comprehensive Income Parenthetical - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Unrealized gains on Investment in CyrusOne, tax $ 0.0 $ 0.0 $ 4.4 $ 0.0
Reclassification adjustment for gain on sale of Investment in CyrusOne included in net income, tax 0.0 0.0 (41.3) 0.0
Amortization of prior service benefits included in net income, tax (0.4) (1.3) (0.8) (2.7)
Amortization of net actuarial loss included in net income, tax $ 2.0 $ 2.2 $ 4.0 $ 4.3