XML 77 R62.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accumulated Other Comprehensive Loss - Schedule of Accumulated Other Comprehensive Income (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Accumulated Other Comprehensive Income (Loss) [Roll Forward]      
Beginning balance $ (18.5) $ (120.9) $ (90.1)
Other comprehensive income (loss) before reclassifications 10.4 102.0 (31.3)
Amortization of actuarial losses reclassified to net income 0.4 0.4 0.5
Total other comprehensive income (loss), net of tax 10.8 102.4 (30.8)
Ending balance (7.7) (18.5) (120.9)
Cumulative Translation Adjustments      
Accumulated Other Comprehensive Income (Loss) [Roll Forward]      
Beginning balance (9.9) (112.2) (79.9)
Other comprehensive income (loss) before reclassifications 11.8 102.3 [1] (32.3)
Amortization of actuarial losses reclassified to net income 0.0 0.0 0.0
Total other comprehensive income (loss), net of tax 11.8 102.3 (32.3)
Ending balance 1.9 (9.9) (112.2)
Net Actuarial Gain (Loss)      
Accumulated Other Comprehensive Income (Loss) [Roll Forward]      
Beginning balance (8.6) (8.7) (10.2)
Other comprehensive income (loss) before reclassifications (1.4) (0.3) 1.0
Amortization of actuarial losses reclassified to net income [2] 0.4 0.4 0.5
Total other comprehensive income (loss), net of tax (1.0) 0.1 1.5
Ending balance $ (9.6) $ (8.6) $ (8.7)
[1] On April 1, 2016, in connection with the Disposition, we recognized $99.9 million in unrealized foreign currency translation losses.
[2] See Note 13. Retirement Benefits to the Consolidated Financial Statements for additional details of items reclassified from accumulated other comprehensive loss to net income (loss).