XML 92 R78.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Other comprehensive income (loss) $ 53.3 $ 62.1 $ (218.2)  
Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, before Tax 24.2 20.5    
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Net of Tax 0.0 0.0 0.0  
Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, for Net (Gain) Loss, Net of Tax 15.0 12.5 12.9  
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax 39.6 35.8 (215.2)  
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax 39.6 35.8 (215.2)  
Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment, after Tax (1.3) 13.8 (15.9)  
Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, Tax (9.2) (8.0)    
Pension and other postretirement liability adjustments, net of tax 13.7 26.3 (3.0)  
Accumulated other comprehensive loss, net of tax        
Foreign currency translation (291.1) (330.7) (366.5) $ (151.3)
Pension and postretirement liability adjustment, net of tax effect (103.4) (117.1) (143.4) (140.4)
Tax effect of pension liability adjustment 61.6 71.2    
Accumulated other comprehensive income (loss) (394.5) (447.8) (509.9) $ (291.7)
Before reclassification [Member]        
Other comprehensive income (loss) 38.3 49.6 (231.1)  
Reclassified [Member]        
Other comprehensive income (loss) 15.0 12.5 $ 12.9  
Pension Costs [Member]        
Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, for Net (Gain) Loss, Net of Tax $ 15.0 $ 12.5