XML 41 R29.htm IDEA: XBRL DOCUMENT v3.10.0.1
Shareholders' Equity (Tables)
 9 Months Ended
Sep. 30, 2018
Equity [Abstract]  
Components of accumulated other comprehensive loss, net of tax
The components of accumulated other comprehensive loss, net of tax, were as follows:
 
September 30,
 
December 31,
 
2018
 
2017
Foreign currency translation
$
(200.1
)
 
$
(87.7
)
Translation loss on net investment hedge, net of income taxes of $(15.6) and $(23.1), respectively
(14.2
)
 
(39.9
)
Translation loss on long-term intercompany loans
(132.1
)
 
(128.8
)
Unrealized gain on investments, net of income taxes of $3.4 for 2017
—

 
15.3

Defined benefit pension plans, net of income taxes of $(27.6) and $(27.8), respectively
(49.8
)
 
(50.5
)
Retiree health care plan, net of income taxes of $1.9 and $2.0, respectively
3.0

 
3.4

 Accumulated other comprehensive loss
$
(393.2
)
 
$
(288.2
)