XML 50 R39.htm IDEA: XBRL DOCUMENT v3.10.0.1
Redeemable Noncontrolling Interests (Tables)
6 Months Ended
Jun. 30, 2018
Redeemable Noncontrolling Interest [Abstract]  
Redeemable Noncontrolling Interest [Table Text Block]
Changes in the Company's redeemable noncontrolling interests balance are illustrated in the following table:
 
 
2018
 
2017
Balance at January 1
 
$
492.1

 
$
44.1

Other comprehensive income
 
(12.1
)
 
(18.6
)
Redemption value adjustment
 
(8.1
)
 
39.4

Redemption of shares
 
(3.3
)
 
(2.6
)
Reclassification of noncontrolling interest
 

 
386.7

Balance at June 30
 
$
468.6

 
$
449.0