XML 94 R77.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]      
Cumulative foreign currency translation $ (104.1) $ (147.3)  
Unrecognized pension costs (net of tax benefit of $30.7 in 2017 and $39.4 in 2016) (86.5) (78.0)  
Unrealized gain (loss) on cash flow hedges (net of tax expense of $0.7 in 2017 and $1.8 in 2016) 4.5 4.2  
Total accumulated other comprehensive income (loss) (186.1) (221.1)  
Unrecognized pension costs, tax benefit 30.7 39.4  
Unrealized gain (loss) on cash flow hedges, tax expense 0.7 1.8  
Foreign currency translation adjustment [Abstract]      
Foreign currency translation adjustment, pre-tax amount 44.7 (40.2) $ (76.6)
Foreign currency translation adjustment, tax (expense) benefit 0.0 0.0 0.0
Foreign currency translation adjustments, net-of-tax amount 44.7 (40.2) (76.6)
Pension plans [Abstract]      
Net actuarial gains (losses) and prior service costs arising during the period, pre-tax amount (17.6) (12.5) 0.5
Net actuarial gains (losses) and prior service costs arising during the period, tax (expense) benefit 4.4 4.1 0.5
Net actuarial gains (losses) and prior service costs arising during the period, net-of-tax amount (13.2) (8.4) 1.0
Amortization of net actuarial (gains) losses and prior service costs, pre-tax amount 7.6 8.0 9.6
Amortization of net actuarial (gains) losses and prior service costs, tax (expense) benefit (2.9) (2.8) (3.3)
Amortization of net actuarial (gains) losses and prior service costs, net-of-tax amount 4.7 5.2 6.3
Unrealized gains (losses) on cash flow hedges [Abstract]      
Unrealized gains (losses) on cash flow hedges, pre-tax amount 0.2 2.4 0.0
Unrealized gains (losses) on cash flow hedges, tax (expense) benefit 0.1 (0.8) 0.0
Unrealized gains (losses) on cash flow hedges, net-of-tax amount 0.3 1.6 0.0
Total other comprehensive income (loss), pre-tax amount 34.9 (42.3) (66.5)
Total other comprehensive income (loss) 1.6 0.5 (2.8)
Total other comprehensive income (loss), net of tax $ 36.5 $ (41.8) $ (69.3)