XML 72 R60.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accumulated Other Comprehensive Loss - Reclassifications (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax [Abstract]    
Net sales $ 991.2 $ 852.3
Cost of goods sold (708.3) (589.7)
Income before income taxes 75.8 90.9
Tax benefit (expense) (16.0) (27.0)
Gain (loss) net of tax (2.2)  
Cash flow hedge (loss) gain    
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax [Abstract]    
Gain (loss) net of tax (0.2)  
Cash flow hedge (loss) gain | Reclassification out of Accumulated Other Comprehensive Income    
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax [Abstract]    
Cost of goods sold   (0.1)
Prior-service costs    
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax [Abstract]    
Amortization of defined benefit pension and post retirement benefit items 0.2 0.2
Actuarial gains/(losses)    
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax [Abstract]    
Amortization of defined benefit pension and post retirement benefit items (2.8) (2.8)
Amortization of defined benefit pension and post retirement benefit items    
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax [Abstract]    
Amortization of defined benefit pension and post retirement benefit items (2.6) (2.6)
Tax benefit (expense) 0.6 0.9
Gain (loss) net of tax (2.0) (1.7)
AOCI Attributable to Parent    
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax [Abstract]    
Gain (loss) net of tax (2.2) (1.8)
Forward Contracts | Cash flow hedge (loss) gain | Reclassification out of Accumulated Other Comprehensive Income    
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax [Abstract]    
Net sales 0.0 0.0
Cost of goods sold (0.2)  
Income before income taxes (0.2) (0.1)
Tax benefit (expense) 0.0 0.0
Gain (loss) net of tax $ (0.2) $ (0.1)