XML 14 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Net income $ 77.7 $ 196.5 $ 148.4 $ 233.3
Other comprehensive income (loss), net of tax:        
Currency translation (25.2) 14.8 (14.5) 23.8
Marketable securities   (0.4)   (0.6)
Interest rate swap   (0.4)   0.2
Total other comprehensive income (loss), net (22.8) 14.7 (9.8) 27.1
Comprehensive income 54.9 211.2 138.6 260.4
Defined Benefit Pension Plans        
Other comprehensive income (loss), net of tax:        
Defined benefit plans 2.5 0.8 4.9 3.9
OPEB        
Other comprehensive income (loss), net of tax:        
Defined benefit plans $ (0.1) $ (0.1) $ (0.2) $ (0.2)