XML 15 R3.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Statement of Comprehensive Income [Abstract]        
Net Income $ 82.0 $ 48.2 $ 120.1 $ 114.0
Other comprehensive income, net of tax:        
Foreign currency translation adjustments 11.5 (13.8) 31.9 1.5
Pension and postretirement liability adjustment (net of the income tax benefit of $1.5 million) 0.0 0.4 0.1 0.8
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax (1.4) 0.7 (2.2) (1.6)
Other comprehensive income 10.1 (12.7) 29.8 0.7
Comprehensive Income 92.1 35.5 149.9 114.7
Less: comprehensive (loss) income attributable to noncontrolling interest (1.1) 0.1 1.4 1.2
Comprehensive Income attributable to The Timken Company $ 93.2 $ 35.4 $ 148.5 $ 113.5