XML 132 R103.htm IDEA: XBRL DOCUMENT v3.3.1.900
Accumulated Other Comprehensive Loss Changes in Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax [Abstract]      
BALANCE AT DECEMBER 31, 2012 $ (164.3) $ (71.0) $ (119.1)
Other comprehensive income (loss) before Reclassifications (67.0) (94.7) 40.1
Amounts reclassified from accumulated other comprehensive loss 7.1 1.4 8.0
Other comprehensive (loss) income (59.9) (93.3) 48.1
BALANCE AT DECEMBER 31, 2015 (224.2) (164.3) (71.0)
Cash Flow Hedge (Loss) Gain      
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax [Abstract]      
BALANCE AT DECEMBER 31, 2012 0.0 (0.2) (0.5)
Other comprehensive income (loss) before Reclassifications 1.7 0.9 0.6
Amounts reclassified from accumulated other comprehensive loss (0.3) (0.7) (0.3)
Other comprehensive (loss) income 1.4 0.2 0.3
BALANCE AT DECEMBER 31, 2015 1.4 0.0 (0.2)
Unrealized Gain (Loss) on Available-for-Sale Securities      
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax [Abstract]      
BALANCE AT DECEMBER 31, 2012 0.3 0.4 0.7
Other comprehensive income (loss) before Reclassifications (0.3) (0.1) (0.3)
Amounts reclassified from accumulated other comprehensive loss 0.0 0.0 0.0
Other comprehensive (loss) income (0.3) (0.1) (0.3)
BALANCE AT DECEMBER 31, 2015 0.0 0.3 0.4
Pension and Post Retirement Benefit Plan Adjustment      
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax [Abstract]      
BALANCE AT DECEMBER 31, 2012 (124.7) (67.0) (130.1)
Other comprehensive income (loss) before Reclassifications (22.9) (59.8) 54.8
Amounts reclassified from accumulated other comprehensive loss 7.4 2.1 8.3
Other comprehensive (loss) income (15.5) (57.7) 63.1
BALANCE AT DECEMBER 31, 2015 (140.2) (124.7) (67.0)
Cumulative Translation Adjustment      
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax [Abstract]      
BALANCE AT DECEMBER 31, 2012 (39.9) (4.2) 10.8
Other comprehensive income (loss) before Reclassifications (45.5) (35.7) (15.0)
Amounts reclassified from accumulated other comprehensive loss 0.0 0.0 0.0
Other comprehensive (loss) income (45.5) (35.7) (15.0)
BALANCE AT DECEMBER 31, 2015 $ (85.4) $ (39.9) $ (4.2)