XML 65 R54.htm IDEA: XBRL DOCUMENT v3.7.0.1
Balance Sheet Accounts - Schedule of Changes in Accumulated Other Comprehensive Loss by Components, Net of Income Taxes (Details)
$ in Millions
3 Months Ended
Mar. 31, 2017
USD ($)
Accumulated Other Comprehensive Income (Loss) [Roll Forward]  
Beginning balance $ (303.0)
Amortization of actuarial losses and prior service credits, net of $6.2 million of income taxes 9.7
Ending balance (293.3)
Defined Benefit Plans Adjustment  
Accumulated Other Comprehensive Income (Loss) [Roll Forward]  
Other comprehensive income, tax benefit 6.2
Actuarial Losses, Net  
Accumulated Other Comprehensive Income (Loss) [Roll Forward]  
Beginning balance (303.2)
Amortization of actuarial losses and prior service credits, net of $6.2 million of income taxes 9.8
Ending balance (293.4)
Prior Service Credits, Net  
Accumulated Other Comprehensive Income (Loss) [Roll Forward]  
Beginning balance 0.2
Amortization of actuarial losses and prior service credits, net of $6.2 million of income taxes (0.1)
Ending balance $ 0.1