XML 86 R67.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Beginning Balance $ (341.3) $ (318.1)
Other comprehensive (loss) income before reclassifications (1) 142.1 (23.0)
Amounts reclassified from AOCI 2.9 (0.2)
Net current period other comprehensive income (loss) 145.0 (23.2)
Ending Balance (196.3) (341.3)
Translation    
Beginning Balance (251.2) (215.6)
Other comprehensive (loss) income before reclassifications (1) [1] 134.4 (35.6)
Amounts reclassified from AOCI 0.0 0.0
Net current period other comprehensive income (loss) 134.4 (35.6)
Ending Balance (116.8) (251.2)
Other comprehensive (loss) income before reclassifications within the translation component, amount excluded (5.9) (3.2)
Foreign Currency Hedges    
Beginning Balance (5.7) 5.0
Other comprehensive (loss) income before reclassifications (1) 0.6 (10.7)
Amounts reclassified from AOCI 0.0 0.0
Net current period other comprehensive income (loss) 0.6 (10.7)
Ending Balance (5.1) (5.7)
Interest Rate Hedges    
Beginning Balance 4.6 (0.1)
Other comprehensive (loss) income before reclassifications (1) 3.9 4.9
Amounts reclassified from AOCI (0.4) (0.2)
Net current period other comprehensive income (loss) 3.5 4.7
Ending Balance 8.1 4.6
Pension and Other Post-Retirement Benefits    
Beginning Balance (89.3) (107.8)
Other comprehensive (loss) income before reclassifications (1) 3.4 18.5
Amounts reclassified from AOCI 3.3 0.0
Net current period other comprehensive income (loss) 6.7 18.5
Ending Balance (82.6) (89.3)
Other    
Beginning Balance 0.3 0.4
Other comprehensive (loss) income before reclassifications (1) (0.2) (0.1)
Amounts reclassified from AOCI 0.0 0.0
Net current period other comprehensive income (loss) (0.2) (0.1)
Ending Balance $ 0.1 $ 0.3
[1] Other comprehensive income (loss) before reclassifications within the translation component excludes (gains)/losses of $(5.9) and $(3.2) and translation attributable to noncontrolling interests for December 31, 2017 and 2016, respectively.