XML 16 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statements of Comprehensive (Loss) Income - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Statement of Comprehensive Income [Abstract]    
Net loss $ (200.6) $ (43.2)
Other comprehensive income (loss), net of taxes:    
Recognition of pension items, net of taxes of $(0.2) and $0.2 for the three months ended March 31, 2018 and 2017, respectively 0.6 4.5
Foreign currency translation adjustments, net of taxes of $1.0 and $1.9 for the three months ended March 31, 2018 and 2017, respectively 28.4 55.2
Other comprehensive income, net of taxes 19.1 50.1
Comprehensive (loss) income, net of taxes (181.5) 6.9
Net Investment Hedge    
Unrealized gains (losses) on derivative instruments, net of taxes (10.7) (4.9)
Cash Flow Hedge    
Unrealized gains (losses) on derivative instruments, net of taxes $ 0.8 $ (4.7)