XML 51 R39.htm IDEA: XBRL DOCUMENT v3.19.1
Accumulated Other Comprehensive Income (Loss) - Reclassifications Out of Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Tax (benefit) expense $ 13.0 $ 8.1
Total reclassifications for the period, net of tax (34.4) (21.2)
Reclassification out of Accumulated Other Comprehensive Income    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Non-operating expenses 5.0 6.5
Tax (benefit) expense (1.3) (1.7)
Total reclassifications for the period, net of tax 3.7 4.8
Actuarial Losses Recognized | Reclassification out of Accumulated Other Comprehensive Income    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Non-operating expenses 5.0 6.9
Tax (benefit) expense (1.3) (1.8)
Total reclassifications for the period, net of tax 3.7 5.1
Prior Service Costs Recognized | Reclassification out of Accumulated Other Comprehensive Income    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Non-operating expenses 0.0 (0.4)
Tax (benefit) expense 0.0 0.1
Total reclassifications for the period, net of tax $ 0.0 $ (0.3)