XML 60 R44.htm IDEA: XBRL DOCUMENT v3.6.0.2
Accumulated Other Comprehensive Loss (Tables)
12 Months Ended
Dec. 31, 2016
Equity [Abstract]  
Schedule of Components of Accumulated Other Comprehensive Loss

The components of accumulated other comprehensive loss as of December 31, 2016 and 2015 were as follows:

 

 

(In millions)

 

Unrecognized Net Defined

Plan Costs

 

 

Change in Fair Value of Derivatives

Products

 

 

Foreign Currency Translation

 

 

Total

 

Balance at December 31, 2015

 

$

(22.7

)

 

$

(14.6

)

 

$

(86.6

)

 

$

(123.9

)

Other comprehensive income (loss) before reclassifications

 

 

9.0

 

 

 

(18.7

)

 

 

(54.5

)

 

 

(61.0

)

Amounts reclassified from accumulated other comprehensive loss

 

 

(0.9

)

 

 

14.6

 

 

 

 

 

 

10.5

 

Other comprehensive income (loss)

 

 

8.1

 

 

 

(4.1

)

 

 

(54.5

)

 

 

(50.5

)

Balance at December 31, 2016

 

$

(14.6

)

 

$

(18.7

)

 

$

(141.1

)

 

$

(174.4

)