XML 51 R40.htm IDEA: XBRL DOCUMENT v3.10.0.1
Equity (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Changes in Accumulated Other Comprehensive Income (Loss)    
January 1 $ (963.0) $ (1,356.0)
Other comprehensive income (loss) before reclassifications (212.3) 238.2
Reclassification from accumulated other comprehensive income (loss) 8.0 5.8
June 30 (1,167.3) (1,112.0)
Cash Flow Hedge    
Changes in Accumulated Other Comprehensive Income (Loss)    
January 1 (26.3) (29.5)
Other comprehensive income (loss) before reclassifications 0.0 0.0
Reclassification from accumulated other comprehensive income (loss) 2.0 1.6
June 30 (24.3) (27.9)
Available-for-Sale Securities    
Changes in Accumulated Other Comprehensive Income (Loss)    
January 1 (0.3) (0.8)
Other comprehensive income (loss) before reclassifications 0.0 0.3
Reclassification from accumulated other comprehensive income (loss) 0.3 0.0
June 30 0.0 (0.5)
Defined Benefit Pension Plans and Postemployment Arrangements    
Changes in Accumulated Other Comprehensive Income (Loss)    
January 1 (88.4) (90.6)
Other comprehensive income (loss) before reclassifications 0.0 0.0
Reclassification from accumulated other comprehensive income (loss) 5.7 4.2
June 30 (82.7) (86.4)
Foreign Currency Translation    
Changes in Accumulated Other Comprehensive Income (Loss)    
January 1 (848.0) (1,235.1)
Other comprehensive income (loss) before reclassifications (212.3) 237.9
Reclassification from accumulated other comprehensive income (loss) 0.0 0.0
June 30 $ (1,060.3) $ (997.2)