XML 61 R47.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accumulated Other Comprehensive Income (Loss) (Tables)
12 Months Ended
Dec. 31, 2017
Stockholders' Equity Note [Abstract]  
Components of accumulated other comprehensive income (loss)
The components and activity of accumulated other comprehensive loss are as follows: 
(in millions)
 
Foreign Currency Translation
 
Pension And Other Postretirement Liability Adjustment
 
Accumulated Other Comprehensive Loss
December 31, 2014
 
$
(151.3
)
 
$
(140.4
)
 
$
(291.7
)
Other comprehensive income (loss) before reclassifications
 
(215.2
)
 
(15.9
)
 
(231.1
)
Amounts reclassified from accumulated other comprehensive income (loss)
 

 
12.9

 
12.9

Net current period other comprehensive income (loss)
 
(215.2
)
 
(3.0
)
 
(218.2
)
December 31, 2015
 
(366.5
)
 
(143.4
)
 
(509.9
)
Other comprehensive income (loss) before reclassifications
 
35.8

 
13.8

 
49.6

Amounts reclassified from accumulated other comprehensive income (loss)
 

 
12.5

 
12.5

Net current period other comprehensive income (loss)
 
35.8

 
26.3

 
62.1

December 31, 2016
 
(330.7
)
 
(117.1
)
 
(447.8
)
Other comprehensive income (loss) before reclassifications
 
39.6

 
(1.3
)
 
38.3

Amounts reclassified from accumulated other comprehensive income (loss)
 

 
15.0

 
15.0

Net current period other comprehensive income (loss)
 
39.6

 
13.7

 
53.3

December 31, 2017
 
$
(291.1
)
 
$
(103.4
)
 
$
(394.5
)
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]
The following table summarizes amounts reclassified from accumulated other comprehensive income (loss):

 
 
Twelve Months Ended December 31,
(in millions)
 
2017
 
2016
Pension and postretirement costs (See Notes 11 and 12)
 
$
24.2

 
$
20.5

Tax benefit
 
(9.2
)
 
(8.0
)
Pension and postretirement costs, net of tax
 
$
15.0

 
$
12.5