XML 168 R154.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other (Expense) Income, net - (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Other Income and Expenses [Abstract]      
Net foreign exchange transaction (loss) gain $ (16.7) $ (5.9) $ 8.3
Bank fee expense (4.4) (5.8) (5.4)
Pension income (expense) other than service costs 3.9 16.7 (3.8)
Other, net (0.9) 1.2 0.8
Other (expense) income, net [1],[2] $ (18.1) $ 6.2 $ (0.1)
[1] As part of our review of costs included in the corporate segment, amounts related to division operations were identified and reclassified out of other expense, net to cost of sales. The impact for the years ended December 31, 2017 and 2016 was $8.1 million and $6.4 million, respectively.
[2] Due to the adoption of ASU 2017-07, certain amounts related to defined benefit and other post-employment benefit plans were reclassified from cost of sales to other expense, net. Refer to Note 2, "Recently Adopted and Issued Accounting Standards," in the Notes to Consolidated Financial Statements for more information.