XML 52 R36.htm IDEA: XBRL DOCUMENT v3.6.0.2
Accumulated Other Comprehensive Income (Loss) (Tables)
12 Months Ended
Dec. 31, 2016
Accumulated Other Comprehensive Income (loss) [Abstract]  
Accumulated Other Comprehensive Income Components Reclassification [Text Block] The following tables present details about components of accumulated other comprehensive income (loss) for the years ended December 31, 2016 and December 31, 2015, respectively:
 
Foreign currency
translation adjustments
Pension and postretirement
liability adjustments
Change in fair value of
derivative financial instruments
Total
Balance at December 31, 2015
$
(72.2
)
$
(215.1
)
$
0.3

$
(287.0
)
Other comprehensive (loss) income before
reclassifications, before income tax
(32.8
)
(43.2
)
(0.2
)
(76.2
)
Amounts reclassified from accumulated other
comprehensive income (loss), before income tax

47.2

0.3

47.5

Income tax (benefit)

(4.6
)

(4.6
)
Net current period other comprehensive (loss) income, net of income taxes
(32.8
)
(0.6
)
0.1

(33.3
)
Non-controlling interest
(1.7
)


(1.7
)
Net current period comprehensive (loss) income, net of income taxes and non-controlling interest
(34.5
)
(0.6
)
0.1

(35.0
)
Balance at December 31, 2016
$
(106.7
)
$
(215.7
)
$
0.4

$
(322.0
)

 
Foreign currency
translation adjustments
Pension and postretirement
liability adjustments
Change in fair value of
derivative financial instruments
Total
Balance at December 31, 2014
$
(0.7
)
$
(481.0
)
$
(0.8
)
$
(482.5
)
Other comprehensive (loss) income before
reclassifications, before income tax
(73.5
)
(80.6
)
3.0

(151.1
)
Amounts reclassified from accumulated other
comprehensive income (loss), before income tax

501.9

(1.2
)
500.7

Income tax (benefit) expense

(155.4
)
(0.7
)
(156.1
)
Net current period other comprehensive (loss) income, net of income taxes
(73.5
)
265.9

1.1

193.5

Non-controlling interest
2.0



2.0

Net current period comprehensive (loss) income, net of income taxes and non-controlling interest
(71.5
)
265.9

1.1

195.5

Balance at December 31, 2015
$
(72.2
)
$
(215.1
)
$
0.3

$
(287.0
)