XML 15 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Net (loss) income $ (17.7) $ (11.0) $ (39.8) $ 51.9
Other comprehensive income (loss), net of tax:        
Unrealized gains on Investment in CyrusOne, net of tax of $4.4 0.0 0.0 0.0 8.3
Reclassification adjustment for gain on sale of Investment in CyrusOne included in net income, net of tax of ($41.3) 0.0 0.0 0.0 (76.4)
Foreign currency translation gain (loss) 1.7 0.1 (2.6) 0.1
Unrealized gain on cash flow hedge arising during the period, net of tax of $0.5, $0.1 1.6 0.0 0.1 0.0
Defined benefit plans:        
Amortization of prior service benefits included in net income, net of tax of ($0.1), ($0.4), ($0.5), ($1.2) (0.6) (0.8) (1.8) (2.2)
Amortization of net actuarial loss included in net income, net of tax of $1.1, $1.9, $3.5, $5.9 4.1 3.6 12.3 10.7
Total other comprehensive income (loss) 6.8 2.9 8.0 (59.5)
Total comprehensive loss $ (10.9) $ (8.1) $ (31.8) $ (7.6)