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Accumulated Other Comprehensive Loss, Net of Tax (Tables)
6 Months Ended
Jun. 30, 2018
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
 Accumulated Other Comprehensive Loss, Net of Tax
The following tables present the changes in accumulated other comprehensive loss, net of tax, by component.
 
Foreign Currency
Translation Adjustments
 
Derivative
Instruments
 
Defined Benefit Pension and Other Postretirement Plans
 
Total
Balance as of December 31, 2017
$
(585.3
)
 
$
(6.8
)
 
$
(235.7
)
 
$
(827.8
)
Other comprehensive loss before reclassifications
(92.2
)
 
0.0

 
(0.9
)
 
(93.1
)
Amount reclassified from accumulated other comprehensive loss, net of tax
13.4

 
0.8

 
3.3

 
17.5

Balance as of June 30, 2018
$
(664.1
)
 
$
(6.0
)
 
$
(233.3
)
 
$
(903.4
)

 
Foreign Currency
Translation Adjustments
 
Available-for-Sale
Securities
 
Derivative
Instruments
 
Defined Benefit Pension and Other Postretirement Plans
 
Total
Balance as of December 31, 2016
$
(718.6
)
 
$
0.6

 
$
(8.4
)
 
$
(238.0
)
 
$
(964.4
)
Other comprehensive income before reclassifications
85.2

 
0.1

 
0.0

 
0.4

 
85.7

Amount reclassified from accumulated other comprehensive loss, net of tax
0.3

 
0.0

 
0.7

 
2.7

 
3.7

Balance as of June 30, 2017
$
(633.1
)
 
$
0.7

 
$
(7.7
)
 
$
(234.9
)
 
$
(875.0
)

Reclassification out of Accumulated Other Comprehensive Income
Amounts reclassified from accumulated other comprehensive loss, net of tax, for the three and six months ended June 30, 2018 and 2017 are as follows:
 
Three months ended
June 30,
 
Six months ended
June 30,
 
Affected Line Item in the Consolidated Statements of Operations
 
2018
 
2017
 
2018
 
2017
 
Foreign currency translation adjustments
$
0.9

 
$
0.7

 
$
13.4

 
$
0.3

 
Other expense, net
Losses on derivative instruments
0.6

 
0.6

 
1.1

 
1.1

 
Interest expense
Amortization of defined benefit pension and postretirement plan items
2.0

 
1.8

 
4.1

 
3.5

 
Other expense, net
Tax effect
(0.5
)
 
(0.6
)
 
(1.1
)
 
(1.2
)
 
Provision for income taxes
Total amount reclassified from accumulated other comprehensive loss, net of tax
$
3.0

 
$
2.5

 
$
17.5

 
$
3.7