XML 52 R41.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
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Derivative [Line Items]    
Unrealized gains (losses) at beginning of period, net of tax $ 8.6 $ (25.9)
(Gains) Losses reclassified to net sales (1.6) 5.0
Increase in fair value 6.4 2.6
Unrealized gain (losses) at end of period, net of tax $ 13.4 $ (18.3)