XML 13 R3.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE EARNINGS (Unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Statement of Comprehensive Income [Abstract]        
Net loss $ (7.6) $ (14.9) $ (61.6) $ (46.8)
Foreign currency translation 27.2 (17.0) 37.1 (60.1)
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, before Tax (0.1) 0.3 0.1 0.0
Other comprehensive loss, net of tax        
Foreign currency translation, net of tax 27.2 (17.0) 37.1 (60.1)
Employee benefit plans:        
Amortization or settlement of actuarial losses included in net periodic pension cost 0.0 0.0 0.0 0.2
Net change in employee benefit plans 0.0 0.0 0.0 0.2
Changes in fair value of cash flow hedges:        
Unrealized net losses arising during period 0.0 (1.4) (0.5) (2.1)
Net (loss) gains reclassified into earnings (0.1) 0.0 0.1 0.0
Total cash flow hedges (0.1) (1.4) (0.4) (2.1)
Other comprehensive income (loss), net of tax 27.1 (18.4) 36.7 (62.0)
Comprehensive income (loss) $ 19.5 $ (33.3) $ (24.9) $ (108.8)