XML 68 R56.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accumulated Other Comprehensive Income (Loss) Reclassification Adjustments (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Document Period End Date     Jun. 30, 2017  
Interest expense $ (32.2) $ (24.3) $ (63.0) $ (35.8)
Total reclassifications for the period 0.8 1.0 (3.4) 1.8
Interest Rate Hedges | Reclassification out of Accumulated Other Comprehensive Income [Member]        
Interest expense (0.1) 0.0 (0.4) (0.1)
Net actuarial loss amortization | Reclassification out of Accumulated Other Comprehensive Income [Member]        
Net periodic benefit cost [1] 0.9 1.0 (3.0) 1.9
Net actuarial loss amortization, tax (0.5) (0.5) 1.0 (1.0)
Pension and Other Post-retirement Benefits        
Total reclassifications for the period $ 0.9 $ 1.0 $ (3.0) $ 1.9
[1] Pension and other post-retirement benefits AOCI components are included in the computation of net periodic benefit cost (refer to note 14).