XML 55 R41.htm IDEA: XBRL DOCUMENT v3.8.0.1
Description of Business and Summary of Significant Accounting Policies - Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Changes in Accumulated Other Comprehensive Income (Loss) [Roll Forward]      
Beginning Balance $ 725.5 $ 705.2 $ 777.2
Translation adjustments 41.2 (23.0) (29.1)
Unrealized gain on available-for-sale securities 0.0 0.1 0.1
Ending Balance 599.4 725.5 705.2
Cumulative Translation Adjustment      
Changes in Accumulated Other Comprehensive Income (Loss) [Roll Forward]      
Beginning Balance (99.8) (76.8) (47.7)
Translation adjustments 41.2 (23.0) (29.1)
Unrealized gain on available-for-sale securities   0.0 0.0
Ending Balance (58.6) (99.8) (76.8)
Pension and other post-retirement benefits      
Changes in Accumulated Other Comprehensive Income (Loss) [Roll Forward]      
Beginning Balance 5.2 5.2 5.2
Translation adjustments 0.0 0.0 0.0
Unrealized gain on available-for-sale securities   0.0 0.0
Ending Balance 5.2 5.2 5.2
Unrealized gain in available-for-sale securities      
Changes in Accumulated Other Comprehensive Income (Loss) [Roll Forward]      
Beginning Balance 0.4 0.3 0.2
Translation adjustments 0.0 0.0 0.0
Unrealized gain on available-for-sale securities   0.1 0.1
Ending Balance 0.4 0.4 0.3
Total      
Changes in Accumulated Other Comprehensive Income (Loss) [Roll Forward]      
Beginning Balance (94.2) (71.3) (42.3)
Translation adjustments 41.2 (23.0) (29.1)
Unrealized gain on available-for-sale securities   0.1 0.1
Ending Balance $ (53.0) $ (94.2) $ (71.3)