XML 82 R69.htm IDEA: XBRL DOCUMENT v3.10.0.1
Components of Changes in Accumulated Other Comprehensive Income (Loss) (Parenthetical) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
[1]
Jun. 30, 2017
Accumulated Other Comprehensive Income Loss [Line Items]        
Amounts loss (gain) reclassified to consolidated statement of income $ 0.1 $ 12.1 $ 0.0 [2] $ (12.2) [2],[3]
International Defined Benefit Pension Plans        
Accumulated Other Comprehensive Income Loss [Line Items]        
Amounts loss (gain) reclassified to consolidated statement of income [2]     $ 0.0 (11.9) [3]
International Defined Benefit Pension Plans | Selling, General and Administrative Expenses        
Accumulated Other Comprehensive Income Loss [Line Items]        
Amounts loss (gain) reclassified to consolidated statement of income       $ (11.9)
[1] Amounts reclassified to cost of sales or interest expense.
[2] The Company reclassified a loss of $0.1 and a loss of $12.1 to the consolidated statement of income during the three months ended June 30, 2018 and 2017, respectively.
[3] In connection with the termination of international defined benefit plans $11.9 was reclassified to SG&A. All other amounts were reclassified to Cost of Sales.