XML 15 R3.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Statement of Comprehensive Income [Abstract]        
NET INCOME (LOSS) $ (28.7) $ 216.7 $ (18.4) $ 339.5
OTHER COMPREHENSIVE INCOME:        
Net reclassification adjustment for amounts recognized in net income (loss) as a component of net periodic benefit cost, net of income tax expense of $0.5 and $1.4 for the three months ended June 30, 2017 and 2016, and $1.0 and $2.7 for the six months ended June 30, 2017 and 2016, respectively (see Notes 3 and 8). 0.8 2.5 1.7 5.0
COMPREHENSIVE INCOME (LOSS) $ (27.9) $ 219.2 $ (16.7) $ 344.5