XML 76 R66.htm IDEA: XBRL DOCUMENT v3.19.2
Other Comprehensive Income (Loss) (Reclassification) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Other–net, (income) expense $ (9.3) $ (13.9) $ (95.3) $ (43.1)
Total before tax (1,465.9) (41.7) (2,197.0) (1,407.4)
Tax benefit (138.7) (273.3) (308.7) (471.8)
Reclassifications from continuing operations (net of tax) (1,327.2) 231.6 (1,888.3) (935.6)
Reclassifications from discontinued operations (net of tax) 0.0 28.3 (3,680.5) (21.9)
Net of tax 49.9 29.2 183.3 90.9
Reclassification out of Accumulated Other Comprehensive Income        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Reclassifications from continuing operations (net of tax) 49.9 28.5 99.3 89.5
Reclassifications from discontinued operations (net of tax) 0.0 0.7 84.0 1.4
Net of tax 49.9 29.2 183.3 90.9
Prior service benefits, net | Reclassification out of Accumulated Other Comprehensive Income        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Other–net, (income) expense (14.2) (19.1) (28.5) (38.5)
Actuarial losses, net | Reclassification out of Accumulated Other Comprehensive Income        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Other–net, (income) expense 73.5 93.3 143.6 185.7
Defined benefit pension and retiree health benefit plans | Reclassification out of Accumulated Other Comprehensive Income        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Total before tax 59.3 74.2 115.1 147.2
Tax benefit 12.3 15.6 23.4 30.9
Net of tax 47.0 58.6 91.7 116.3
Other, net of tax | Reclassification out of Accumulated Other Comprehensive Income        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Other–net, (income) expense $ 2.9 $ (30.1) $ 7.6 $ (26.8)