XML 69 R57.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accumulated Other Comprehensive Income - Amounts Reclassified Out of Accumulated Other Comprehensive Income (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Other income (expense), net $ (22.6) $ (32.9) [1]
Postretirement Plans:    
Total reclassification for the period 38.7 34.9
Translation Adjustments    
Postretirement Plans:    
Total reclassification for the period 0.0  
Amortization of prior service cost    
Postretirement Plans:    
Amortization of postretirement plan items, before tax (1.8) (1.4)
Amortization of actuarial losses    
Postretirement Plans:    
Amortization of postretirement plan items, before tax 41.8 43.3
Postretirement Plans    
Postretirement Plans:    
Amortization of postretirement plan items, before tax 40.0 36.6
Income tax benefit (1.3) (1.7)
Total reclassification for the period 38.7  
Adjustment for substantial completion of liquidation of foreign subsidiaries | Translation Adjustments    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Other income (expense), net $ 0.0 $ (5.3)
[1] *Amounts were changed to conform to the current-year presentation. See Note 3.