XML 72 R58.htm IDEA: XBRL DOCUMENT v3.3.1.900
Derivative Financial Instruments (Effects of Derivative Instruments Designated as Hedges) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Cash Flow Hedges [Member]    
Derivative Instruments, Gain (Loss) [Line Items]    
Amount of Gain (Loss) Recognized in OCI $ 1.3 $ (0.1)
Amount of (Gain) Loss Reclassified from Accumulated OCI into Income (0.1) 1.8
Net Investment Hedges [Member]    
Derivative Instruments, Gain (Loss) [Line Items]    
Amount of Gain (Loss) Recognized in OCI 6.2 8.5
Amount of (Gain) Loss Reclassified from Accumulated OCI into Income 0.0 0.0
Foreign Currency Hedge Contracts [Member] | Net Sales [Member] | Cash Flow Hedges [Member]    
Derivative Instruments, Gain (Loss) [Line Items]    
Amount of Gain (Loss) Recognized in OCI 1.6 0.3
Amount of (Gain) Loss Reclassified from Accumulated OCI into Income (1.6) (0.2)
Foreign Currency Hedge Contracts [Member] | Cost of Goods and Services Sold [Member] | Cash Flow Hedges [Member]    
Derivative Instruments, Gain (Loss) [Line Items]    
Amount of Gain (Loss) Recognized in OCI 0.0 0.0
Amount of (Gain) Loss Reclassified from Accumulated OCI into Income 0.0 0.2
Interest Rate Swap Contracts [Member] | Interest Expense [Member] | Cash Flow Hedges [Member]    
Derivative Instruments, Gain (Loss) [Line Items]    
Amount of Gain (Loss) Recognized in OCI (0.3) (0.4)
Amount of (Gain) Loss Reclassified from Accumulated OCI into Income 1.3 1.6
Forward Treasury Lock [Member] | Interest Expense [Member] | Cash Flow Hedges [Member]    
Derivative Instruments, Gain (Loss) [Line Items]    
Amount of Gain (Loss) Recognized in OCI 0.0 0.0
Amount of (Gain) Loss Reclassified from Accumulated OCI into Income 0.2 0.2
Foreign Currency - Denominated Debt [Member] | Foreign Exchange (Gains) Losses and Other [Member] | Net Investment Hedges [Member]    
Derivative Instruments, Gain (Loss) [Line Items]    
Amount of Gain (Loss) Recognized in OCI 6.2 8.5
Amount of (Gain) Loss Reclassified from Accumulated OCI into Income $ 0.0 $ 0.0