XML 113 R103.htm IDEA: XBRL DOCUMENT v3.19.1
Accumulated Other Comprehensive Loss - Detail of Amount Reclassified from Accumulated Other Comprehensive Income (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Accumulated Other Comprehensive Income Loss [Line Items]    
Total reclassifications for the period $ (0.4) $ (1.1)
Other income (expense), net 0.7 12.0
Total pre-tax amount (94.7) (113.5)
Tax benefit 30.4 321.5
Net earnings from continuing operations (64.3) 208.0
Defined benefit pension plans and other post-employment benefits    
Accumulated Other Comprehensive Income Loss [Line Items]    
Total reclassifications for the period (0.8) (0.6)
Total reclassifications for the period    
Accumulated Other Comprehensive Income Loss [Line Items]    
Total reclassifications for the period (0.4) (1.1)
Total reclassifications for the period | Prior service costs    
Accumulated Other Comprehensive Income Loss [Line Items]    
Total pre-tax amount 0.1 0.1
Total reclassifications for the period | Actuarial losses    
Accumulated Other Comprehensive Income Loss [Line Items]    
Total pre-tax amount (1.2) (0.9)
Total reclassifications for the period | Defined benefit pension plans and other post-employment benefits    
Accumulated Other Comprehensive Income Loss [Line Items]    
Total pre-tax amount (1.1) (0.8)
Tax benefit 0.3 0.2
Total reclassifications for the period (0.8) (0.6)
Total reclassifications for the period | Net gains (losses) on cash flow hedging derivatives    
Accumulated Other Comprehensive Income Loss [Line Items]    
Total pre-tax amount 0.6 (0.6)
Tax benefit (0.2) 0.1
Net earnings from continuing operations 0.4 (0.5)
Total reclassifications for the period | Net gains (losses) on cash flow hedging derivatives | Foreign currency forward contracts    
Accumulated Other Comprehensive Income Loss [Line Items]    
Other income (expense), net $ 0.6 $ (0.6)