XML 76 R55.htm IDEA: XBRL DOCUMENT v3.3.1.900
Accumulated Other Comprehensive Loss Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Beginning Balance $ (190.5) $ (54.3)
Other comprehensive (loss) income before reclassifications (1) (131.3) (135.5)
Amounts reclassified from AOCI 3.7 (0.7)
Net current period other comprehensive (loss) income (127.6) (136.2)
Ending Balance (318.1) (190.5)
Translation    
Beginning Balance (74.9) (2.4)
Other comprehensive (loss) income before reclassifications (1) [1] (140.7) (72.5)
Amounts reclassified from AOCI 0.0 0.0
Net current period other comprehensive (loss) income (140.7) (72.5)
Ending Balance (215.6) (74.9)
Other comprehensive (loss) income before reclassifications within the translation component, amount excluded 0.6 1.2
Foreign Currency Hedges    
Beginning Balance (1.4) (1.9)
Other comprehensive (loss) income before reclassifications (1) 6.4 0.5
Amounts reclassified from AOCI 0.0 0.0
Net current period other comprehensive (loss) income 6.4 0.5
Ending Balance 5.0 (1.4)
Interest Rate Hedges    
Beginning Balance (0.5) (1.0)
Other comprehensive (loss) income before reclassifications (1) 0.8 0.7
Amounts reclassified from AOCI (0.4) (0.2)
Net current period other comprehensive (loss) income 0.4 0.5
Ending Balance (0.1) (0.5)
Pension and Other Post-retirement Benefits    
Beginning Balance (114.0) (52.0)
Other comprehensive (loss) income before reclassifications (1) 2.1 (63.7)
Amounts reclassified from AOCI 4.1 1.7
Net current period other comprehensive (loss) income 6.2 (62.0)
Ending Balance (107.8) (114.0)
Unrealized Gain on Securities, Net    
Beginning Balance 0.0 2.7
Other comprehensive (loss) income before reclassifications (1) 0.0 (0.5)
Amounts reclassified from AOCI 0.0 (2.2)
Net current period other comprehensive (loss) income 0.0 (2.7)
Ending Balance 0.0 0.0
Other    
Beginning Balance 0.3 0.3
Other comprehensive (loss) income before reclassifications (1) 0.1 0.0
Amounts reclassified from AOCI 0.0 0.0
Net current period other comprehensive (loss) income 0.1 0.0
Ending Balance $ 0.4 $ 0.3
[1] Other comprehensive (loss) income before reclassifications within the translation component excludes losses of $0.6 and $1.2 and translation attributable to noncontrolling interests for December 31, 2015 and 2014, respectively.