Financial Instruments (Tables)

9 Months Ended

Sep. 30, 2019

Derivatives, Fair Value [Line Items]

Schedule of Derivative Instruments in Statement of Financial Position, Fair Value [Table Text Block]

The fair values of derivative instruments included within the Condensed Consolidated Balance Sheets were as follows:

	Derivative assets				Derivative liabilities
In millions	September 30, 2019		December 31, 2018		September 30, 2019		December 31, 2018
Derivatives designated as hedges:
Currency derivatives	$	1.1	$	1.3	$	2.5	$	0.7
Derivatives not designated as hedges:
Currency derivatives	0.3		0.9		0.7		0.6
Total derivatives	$	1.4	$	2.2	$	3.2	$	1.3

Asset and liability derivatives included in the table above are recorded within Other current assets and Accrued expenses and other current liabilities, respectively.

Schedule Of Derivatives Designated As Hedges Affecting Condensed Consolidated Income Statement And Accumulated Other Comprehensive Income [Text Block]

The following table represents the amounts associated with derivatives designated as hedges affecting Net earnings and AOCI for the three months ended September 30:

	Amount of gain (loss) recognized in AOCI						Location of gain (loss) reclassified from AOCI and recognized into Net earnings	Amount of gain (loss) reclassified from AOCI and recognized into Net earnings
In millions	2019			2018				2019		2018
Currency derivatives designated as hedges	$	(0.5	)	$	(1.9	)	Cost of goods sold	$	0.1	$	(0.1	)
Interest rate swaps & locks	—			—			Interest expense	0.2		0.2
Total	$	(0.5	)	$	(1.9	)		$	0.3	$	0.1

The following table represents the amounts associated with derivatives designated as hedges affecting Net earnings and AOCI for the nine months ended September 30:

	Amount of gain (loss) recognized in AOCI						Location of gain (loss) reclassified from AOCI and recognized into Net earnings	Amount of gain (loss) reclassified from AOCI and recognized into Net earnings
In millions	2019			2018				2019			2018
Currency derivatives designated as hedges	$	(0.9	)	$	(0.5	)	Cost of goods sold	$	(1.1	)	$	(0.4	)
Interest rate swaps & locks	—			—			Interest expense	0.5			(0.2		)
Total	$	(0.9	)	$	(0.5	)		$	(0.6	)	$	(0.6	)

Schedule of Gains and Losses of Derivative Financial Instruments Not Designated as Hedges

The following table represents the amounts associated with derivatives not designated as hedges affecting Other income/(expense), net for the three months ended September 30:

	Amount of gain (loss)          recognized in Net earnings
In millions	2019			2018
Currency derivatives not designated as hedges	$	(1.7	)	$	(6.0	)
Total	$	(1.7	)	$	(6.0	)

The following table represents the amounts associated with derivatives not designated as hedges affecting Other income/(expense), net for the nine months ended September 30:

	Amount of gain (loss) recognized in Net earnings
In millions	2019			2018
Currency derivatives not designated as hedges	$	(5.9	)	$	(29.1	)
Total	$	(5.9	)	$	(29.1	)