XML 75 R63.htm IDEA: XBRL DOCUMENT v3.20.2
Accumulated Other Comprehensive Income (Loss) - Amounts Reclassified Out of Accumulated Other Comprehensive Income (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Other expense, net $ (53.7) $ (28.9) $ (101.8) $ (59.3)
Total reclassifications for the period 42.2 34.8 64.3 69.7
Translation Adjustments        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Total reclassifications for the period     (18.4)  
Postretirement Plans        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Amortization of postretirement plan items, before tax 43.6 35.8 67.0 71.7
Income tax benefit (1.4) (1.0) (2.7) (2.0)
Total reclassifications for the period     82.7  
Amortization of prior service cost        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Amortization of postretirement plan items, before tax (1.4) (1.5) (2.9) (3.0)
Amortization of actuarial losses        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Amortization of postretirement plan items, before tax 44.4 37.3 88.3 74.7
Adjustment for substantial completion of liquidation of foreign subsidiaries | Translation Adjustments        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Other expense, net $ 0.6 $ 0.0 $ (18.4) $ 0.0