XML 79 R69.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accumulated Other Comprehensive Income (Loss) - Accumulated Other Comprehensive Income (Loss) (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Accumulated Other Comprehensive Income Loss [Line Items]    
Balance at beginning of period $ 200.9  
Balance at end of period 214.4  
Marketable Securities    
Accumulated Other Comprehensive Income Loss [Line Items]    
Balance at beginning of period 1.7 $ 1.6
Balance at end of period 1.7 1.6
Interest Rate Swap    
Accumulated Other Comprehensive Income Loss [Line Items]    
Balance at beginning of period (1.2) (1.3)
Other comprehensive income (loss)   (2.0)
Less reclassification adjustment for amounts included in interest expense 0.4 0.3
Balance at end of period (0.8) (3.0)
Currency Translation Adjustment    
Accumulated Other Comprehensive Income Loss [Line Items]    
Balance at beginning of period (88.5) (78.1)
Other comprehensive income (loss) 5.4 8.7
Balance at end of period (83.1) (69.4)
Accumulated Defined Benefit Plans Adjustment | Defined Benefit Pension Plans    
Accumulated Other Comprehensive Income Loss [Line Items]    
Balance at beginning of period (137.0) (123.0)
Other comprehensive income (loss) 2.0 1.9
Balance at end of period (135.0) (121.1)
Accumulated Defined Benefit Plans Adjustment | OPEB    
Accumulated Other Comprehensive Income Loss [Line Items]    
Balance at beginning of period 3.1 3.8
Other comprehensive income (loss) (0.2) (0.3)
Balance at end of period 2.9 3.5
Total Accumulated Other Comprehensive Loss    
Accumulated Other Comprehensive Income Loss [Line Items]    
Balance at beginning of period (221.9) (197.0)
Other comprehensive income (loss) 7.6 8.6
Balance at end of period $ (214.3) $ (188.4)