XML 101 R85.htm IDEA: XBRL DOCUMENT v3.8.0.1
Derivative Financial Instruments - Schedule of Change in Fair Value of Foreign Currency Forward Exchange Contracts Under Hedge Designations (Details) - Designated as Hedging Instrument - Foreign Currency Forward Exchange Contracts - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Derivative [Line Items]      
Unrealized losses at beginning of period, net of tax $ (25.9) $ (15.0) $ (9.2)
Losses reclassified to net sales 8.9 14.4 11.8
Increase (decrease) in fair value 25.6 (25.3) (17.6)
Unrealized gains (losses) at end of period, net of taxes $ 8.6 $ (25.9) $ (15.0)