XML 117 R101.htm IDEA: XBRL DOCUMENT v3.8.0.1
Employee Benefit Plans (Plans' Funded Status) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Changes in projected benefit obligation:      
Amendments   $ 3.2  
Changes in plan assets:      
Fair value of plan assets at beginning of year $ 292.5    
Fair value of plan assets at end of year 318.6 292.5  
Pension Benefits [Member]      
Pension and Postretirement Benefit Plans recognized in financial statements      
Accumulated benefit obligation 401.5 374.1  
Changes in projected benefit obligation:      
Benefit obligation at beginning of year 381.6 415.4  
Service cost 5.0 4.4 $ 4.8
Interest cost 12.6 15.3 17.2
Plan participants' contributions 0.0 0.0  
Amendments 0.0 0.1  
Actuarial (gain) loss 22.1 22.8  
Effect of exchange rates 4.3 (3.8)  
Settlements and curtailments (1.3) (50.6)  
Benefits paid (18.8) (22.0)  
Benefit obligation at end of year 405.5 381.6 415.4
Changes in plan assets:      
Fair value of plan assets at beginning of year 292.5 293.0  
Actual gain return on plan assets 39.8 21.0  
Employer contribution 3.5 53.9  
Plan participants' contributions 0.0 0.0  
Effect of exchange rates 2.9 (2.8)  
Plan settlements (1.3) (50.6)  
Benefits paid (18.8) (22.0)  
Fair value of plan assets at end of year 318.6 292.5 293.0
Funded status / net amount recognized (86.9) (89.1)  
Net amount recognized consists of:      
Noncurrent assets (1.6) 0.0  
Current liability (4.0) (1.6)  
Non-current liability (84.5) (87.5)  
Net amount recognized (86.9) (89.1)  
Other Benefits [Member]      
Changes in projected benefit obligation:      
Benefit obligation at beginning of year 3.3 4.9  
Service cost 0.0 0.0 0.0
Interest cost 0.1 0.1 0.2
Plan participants' contributions 0.3 0.3  
Amendments 0.0 0.0  
Actuarial (gain) loss (0.1) (0.7)  
Effect of exchange rates 0.0 0.0  
Settlements and curtailments 0.0 0.0  
Benefits paid (0.5) (1.3)  
Benefit obligation at end of year 3.1 3.3 4.9
Changes in plan assets:      
Fair value of plan assets at beginning of year 0.0 0.0  
Actual gain return on plan assets 0.0 0.0  
Employer contribution 0.3 1.0  
Plan participants' contributions 0.2 0.3  
Effect of exchange rates 0.0 0.0  
Plan settlements 0.0 0.0  
Benefits paid (0.5) (1.3)  
Fair value of plan assets at end of year 0.0 0.0 $ 0.0
Funded status / net amount recognized (3.1) (3.3)  
Net amount recognized consists of:      
Noncurrent assets 0.0 0.0  
Current liability (0.5) (0.5)  
Non-current liability (2.6) (2.8)  
Net amount recognized $ (3.1) $ (3.3)