XML 66 R54.htm IDEA: XBRL DOCUMENT v3.7.0.1
Shareholders' Equity - Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balance     $ (25.3)  
Total other comprehensive income (loss), net of tax $ 0.1 $ (0.9) 0.2 $ 75.4
Ending balance (27.5)   (27.5)  
Selling, general and administrative 7.6 8.3 16.4 18.9
Restructuring and other (0.6) (1.0) (0.1) 5.8
Net loss including noncontrolling interest 7.1 5.6 16.4 96.7
Cumulative translation adjustment 0.0 (0.1) 0.0 (75.8)
Reclassification out of Accumulated Other Comprehensive Income        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Net loss including noncontrolling interest 0.1 1.3 0.2 78.3
Defined Benefit Plans        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balance     (19.6)  
Amounts reclassified from accumulated other comprehensive income (loss), net of tax     0.2  
Reclassification     (0.2)  
Total other comprehensive income (loss), net of tax     0.0  
Ending balance (19.6)   (19.6)  
Defined Benefit Plans | Reclassification out of Accumulated Other Comprehensive Income        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Selling, general and administrative 0.1 0.1 0.2 0.2
Restructuring and other 0.0 1.1 0.0 2.3
Net loss including noncontrolling interest 0.1 1.2 0.2 2.5
Foreign Currency Translation        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balance     (1.0)  
Amounts reclassified from accumulated other comprehensive income (loss), net of tax     0.0  
Reclassification     0.0  
Total other comprehensive income (loss), net of tax     0.0  
Ending balance (1.0)   (1.0)  
Foreign Currency Translation | Reclassification out of Accumulated Other Comprehensive Income        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Cumulative translation adjustment 0.0 $ 0.1 0.0 $ 75.8
Total        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balance     (20.6)  
Amounts reclassified from accumulated other comprehensive income (loss), net of tax     0.2  
Reclassification     (0.2)  
Total other comprehensive income (loss), net of tax     0.0  
Ending balance $ (20.6)   $ (20.6)