XML 68 R34.htm IDEA: XBRL DOCUMENT v3.10.0.1
Equity (Tables)
 6 Months Ended
Jun. 30, 2018
Equity [Abstract]  
Reconciliation of equity attributable to noncontrolling interests
The following table reconciles equity (deficit) attributable to noncontrolling interests (NCI):
 
For the Three Months
Ended June 30,
 
For the Six Months
Ended June 30,
(In millions)
2018
 
2017
 
2018
 
2017
NCI, beginning of period
$
(16.2
)
 
$
(11.6
)
 
$
(14.7
)
 
$
(11.5
)
Net income (loss) attributable to NCI, net of tax
48.4

 
—

 
46.7

 
(0.1
)
Capital contribution by noncontrolling interest
11.1

 
—

 
11.1

 
—

Distribution to noncontrolling interest
(50.0
)
 
—

 
(50.0
)
 
—

Translation adjustment and other
(0.5
)
 
—

 
(0.3
)
 
—

NCI, end of period
$
(7.2
)
 
$
(11.6
)
 
$
(7.2
)
 
$
(11.6
)