XML 80 R69.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stockholder's Equity (Reclassification out of Other Comprehensive Income) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Reclassification out of Accumulated Other Comprehensive Income        
Revenue $ 2,960.9 $ 3,845.0 $ 6,086.1 $ 7,233.0
Selling, general and administrative expense (281.4) (268.0) (584.5) (522.1)
Research and development expense (53.6) (49.1) (94.7) (92.5)
Other income (expense), net 2.2 (50.3) (23.0) 13.2
Income before income taxes 174.8 245.2 315.5 281.8
Provision for income taxes (Note 16) 64.7 86.2 114.0 138.0
Net income 110.1 159.0 201.5 143.8
Amount Reclassified out of Accumulated Other Comprehensive Loss        
Reclassification out of Accumulated Other Comprehensive Income        
Amortization of actuarial gain (loss)   (0.7)   (1.2)
Amortization of prior service credit (cost) (0.3) (0.1) (0.3) (0.3)
Income before income taxes (0.3) (0.8) (0.3) (1.5)
Provision for income taxes (Note 16)   (0.2)   (0.4)
Net income (0.3) (0.6) (0.3) (1.1)
Amount Reclassified out of Accumulated Other Comprehensive Loss | Hedging | Foreign exchange contracts        
Reclassification out of Accumulated Other Comprehensive Income        
Provision for income taxes (Note 16) 0.8 (10.4) 0.6 (19.3)
Net income $ 3.6 $ (20.3) $ 3.4 $ (54.7)