XML 77 R51.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accumulated Other Comprehensive Loss (Tables)
12 Months Ended
Dec. 31, 2018
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]  
Schedule of accumulated balances for each classification of comprehensive (loss) income
The accumulated balances for each classification of comprehensive (loss) income are presented below:
 
 
Foreign
Currency
Items
 
Derivative
Financial
Instruments(1)
 
Unrecognized
pension
benefit costs,
net of taxes(2)
 
Accumulated
Other
Comprehensive
Loss
Balance at January 1, 2016
 
$
(205.6
)
 
$
(6.6
)
 
$
(10.0
)
 
$
(222.2
)
Change during period
 
(104.7
)
 
(5.2
)
 
(10.0
)
 
(119.9
)
Reclassified into operations
 

 
8.2

 
0.3

 
8.5

Balance at December 31, 2016
 
$
(310.3
)
 
$
(3.6
)
 
$
(19.7
)
 
$
(333.6
)
Change during period
 
126.4

 
(3.1
)
 
1.9

 
125.2

Reclassified into operations
 

 
7.3

 
1.4

 
8.7

Balance at December 31, 2017
 
$
(183.9
)
 
$
0.6

 
$
(16.4
)
 
$
(199.7
)
Change during period
 
(98.4
)
 
(0.1
)
 
(2.3
)
 
(100.8
)
Reclassified into operations
 

 

 
1.0

 
1.0

Balance at December 31, 2018
 
$
(282.3
)
 
$
0.5

 
$
(17.7
)
 
$
(299.5
)
 
 
 
 
 
 
 
 
 
(1) The change during the period is net of income taxes of $0.1 million, $(2.6) million and $(2.0) million in 2018, 2017 and 2016, respectively.
(2) The change during the period is net of income taxes of $0.5 million, $(0.7) million and $(3.2) million in 2018, 2017 and 2016, respectively.