XML 58 R45.htm IDEA: XBRL DOCUMENT v3.5.0.2
Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Changes in the Components of Accumulated Other Comprehensive Loss, Net of Tax [Roll Forward]        
Balance, beginning     $ (162.6)  
Other comprehensive income (loss) before reclassifications     11.1  
Amounts reclassified out     1.2  
Other comprehensive (loss) income, net of tax $ (2.3) $ 10.1 12.3 $ (41.0)
Balance, ending (150.3)   (150.3)  
Gains (Losses) on Cash Flow Hedges [Member]        
Changes in the Components of Accumulated Other Comprehensive Loss, Net of Tax [Roll Forward]        
Balance, beginning     (3.1)  
Other comprehensive income (loss) before reclassifications     0.1  
Amounts reclassified out     0.6  
Other comprehensive (loss) income, net of tax     0.7  
Balance, ending (2.4)   (2.4)  
Unrealized Gains on Investment Securities [Member]        
Changes in the Components of Accumulated Other Comprehensive Loss, Net of Tax [Roll Forward]        
Balance, beginning     5.4  
Other comprehensive income (loss) before reclassifications     0.0  
Amounts reclassified out     0.0  
Other comprehensive (loss) income, net of tax     0.0  
Balance, ending 5.4   5.4  
Defined Benefit Pension and Other Postretirement Plans [Member]        
Changes in the Components of Accumulated Other Comprehensive Loss, Net of Tax [Roll Forward]        
Balance, beginning     (39.6)  
Other comprehensive income (loss) before reclassifications     1.0  
Amounts reclassified out     0.6  
Other comprehensive (loss) income, net of tax     1.6  
Balance, ending (38.0)   (38.0)  
Foreign Currency Translation [Member]        
Changes in the Components of Accumulated Other Comprehensive Loss, Net of Tax [Roll Forward]        
Balance, beginning     (125.3)  
Other comprehensive income (loss) before reclassifications     10.0  
Amounts reclassified out     0.0  
Other comprehensive (loss) income, net of tax     10.0  
Balance, ending $ (115.3)   $ (115.3)