Derivatives (Tables)

12 Months Ended

Dec. 31, 2017

Schedule of Fair Value of Derivatives Designated and Not Designated as Hedges

As of December 31, 2017 and 2016, the fair value of the Company’s foreign currency contracts, which were the only derivatives not designated as hedges, along with the accounts in the Consolidated Balance Sheets in which the fair value amounts were included, were as follows:

	2017		2016
Derivatives not designated as hedges
Prepaid expenses and other current assets	$	2.2	$	1.7
Accrued liabilities		—		1.5

Schedule of Pre-Tax Gains Related to Derivatives Not Designated as Hedges

The pre-tax gains related to derivatives not designated as hedges recognized in the Consolidated Statements of Operations for the years ended December 31, 2017, 2016 and 2015 were as follows:



	Classification of (Gain) Loss Recognized in the Consolidated Statements of Operations	2017			2016			2015
Derivatives not designated as hedges
Foreign currency contracts	Selling, general and administrative expenses	$	(1.7	)	$	(5.7	)	$	(28.2	)

Fair Value Hedging

Derivative [Line Items]

Schedule of Pre-Tax (Gains) Losses for Derivatives Designated as Fair Value Hedges

For derivatives designated as fair value hedges, the pre-tax (gains) losses related to the hedged items attributable to changes in the hedged benchmark interest rate and the offsetting (gain) loss on the related interest rate swaps for the years ended December 31, 2017, 2016 and 2015 were as follows:



	Classification of (Gain) Loss Recognized in the Consolidated Statements of Operations	2017		2016			2015
Fair value hedges
Interest rate swaps	Investment and other expense-net	$	—	$	0.4		$	(1.7	)
Hedged items	Investment and other expense-net		—		(0.8	)		1.3
Total (gain) loss recognized as ineffectiveness in the Consolidated Statements of Operations	Investment and other expense-net	$	—	$	(0.4	)	$	(0.4	)