XML 18 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Statement of Comprehensive Income [Abstract]      
Net income $ 206.9 $ 150.7 $ 143.6
Other comprehensive (loss) income, net of tax:      
Foreign currency translation adjustments (39.2) 68.8 (18.1)
Prior service (cost) credit arising during period, net of tax of $0 and $1.1 (0.3) 0.0 1.9
Net actuarial (loss) gain arising during period, net of tax of $(0.2), $1.3 and $(4.8) (0.7) 6.3 (11.1)
Settlement effects arising during period, net of tax of $1.1 0.0 0.0 2.0
Less: amortization of actuarial loss, net of tax of $0.3, $0.5 and $1.2 1.1 3.6 2.2
Less: amortization of prior service credit, net of tax of $(0.5), $(0.5) and $(0.5) (1.5) (3.5) (0.9)
Less: amortization of transition obligation 0.0 0.0 0.1
Net loss on investment securities, net of tax of $(0.1), $(2.5) and $(0.1) (0.1) (4.7) (0.2)
Net gain (loss) on derivatives, net of tax of $1.5, $(0.1) and $0.1 3.8 (1.0) (0.1)
Other comprehensive (loss) income, net of tax (36.9) 69.5 (24.2)
Comprehensive income $ 170.0 $ 220.2 $ 119.4