XML 25 R3.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Statement of Comprehensive Income [Abstract]      
Net (Loss) Income $ (68.0) $ 173.3 $ 263.0
Other comprehensive income, net of tax:      
Foreign currency translation adjustments (73.5) (41.8) (19.0)
Pension and post retirement liability adjustment 265.9 (43.1) 398.3
Change in fair value of derivative financial instruments 1.1 (0.4) 0.3
Other comprehensive income (loss), net of tax 193.5 (85.3) 379.6
Comprehensive Income, net of tax 125.5 88.0 642.6
Less: comprehensive income (loss) attributable to noncontrolling interest 0.8 2.0 (7.2)
Comprehensive Income Attributable to The Timken Company $ 124.7 $ 86.0 $ 649.8