XML 70 R58.htm IDEA: XBRL DOCUMENT v3.8.0.1
Shareholders' Equity - Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
AOCI Attributable to Parent, Net of Tax [Roll Forward]    
Beginning balance $ (26.7)  
Total other comprehensive income (loss), net of tax (0.2) $ 0.1
Ending balance (28.4)  
Defined Benefit Plans    
AOCI Attributable to Parent, Net of Tax [Roll Forward]    
Beginning balance (18.2)  
Other comprehensive income (loss) before reclassifications, net of tax 0.0  
Amounts reclassified from accumulated other comprehensive income, net of tax 0.1  
Reclassification 0.0  
Total other comprehensive income (loss), net of tax 0.1  
Ending balance (18.1)  
Foreign Currency Translation    
AOCI Attributable to Parent, Net of Tax [Roll Forward]    
Beginning balance (0.7)  
Other comprehensive income (loss) before reclassifications, net of tax (0.3)  
Amounts reclassified from accumulated other comprehensive income, net of tax 0.0  
Reclassification 0.0  
Total other comprehensive income (loss), net of tax (0.3)  
Ending balance (1.0)  
Total    
AOCI Attributable to Parent, Net of Tax [Roll Forward]    
Beginning balance (18.9)  
Other comprehensive income (loss) before reclassifications, net of tax (0.3)  
Amounts reclassified from accumulated other comprehensive income, net of tax 0.1  
Reclassification 0.0  
Total other comprehensive income (loss), net of tax (0.2)  
Ending balance $ (19.1)