XML 111 R93.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accumulated Other Comprehensive Income - Reclasses Out Of AOCI (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Accumulated Other Comprehensive Income [Abstract]      
Balance $ 354.8 $ 330.6 $ 473.8
Other comprehensive loss (18.8) (15.8) (103.4)
Balance 338.2 354.8 330.6
Benefit Plan Adjustments      
Accumulated Other Comprehensive Income [Abstract]      
Balance (559.6) (570.5) (571.7)
Other comprehensive income (loss) before reclassifications (78.1) (22.8) (36.7)
Amounts reclassified from accumulated other comprehensive loss 36.7 33.7 37.9
Other comprehensive loss (41.4) 10.9 1.2
Acquisitions of noncontrolling interests     0.0
Balance (601.0) (559.6) (570.5)
Foreign Currency Translation Adjustments      
Accumulated Other Comprehensive Income [Abstract]      
Balance (349.1) (322.6) (222.1)
Other comprehensive income (loss) before reclassifications 21.7 (26.4) (105.9)
Amounts reclassified from accumulated other comprehensive loss 0.0 (0.1) 5.7
Other comprehensive loss 21.7 (26.5) (100.2)
Acquisitions of noncontrolling interests     (0.3)
Balance (327.4) (349.1) (322.6)
Unrealized Gains (Losses) on Available-for-Sale Securities      
Accumulated Other Comprehensive Income [Abstract]      
Balance 1.0 1.1 1.4
Other comprehensive income (loss) before reclassifications 1.1 0.2 0.4
Amounts reclassified from accumulated other comprehensive loss (1.0) (0.3) (0.7)
Other comprehensive loss 0.1 (0.1) (0.3)
Acquisitions of noncontrolling interests     0.0
Balance 1.1 1.0 1.1
Gains (Losses) on Cash Flow Hedges      
Accumulated Other Comprehensive Income [Abstract]      
Balance 0.7 0.1 0.4
Other comprehensive income (loss) before reclassifications (0.2) (1.2) 3.3
Amounts reclassified from accumulated other comprehensive loss 0.2 1.8 (3.6)
Other comprehensive loss 0.0 0.6 (0.3)
Acquisitions of noncontrolling interests     0.0
Balance 0.7 0.7 0.1
AOCI Attributable to Parent      
Accumulated Other Comprehensive Income [Abstract]      
Balance (907.0) (891.9) (792.0)
Other comprehensive income (loss) before reclassifications (55.5) (50.2) (138.9)
Amounts reclassified from accumulated other comprehensive loss 35.9 35.1 39.3
Other comprehensive loss (19.6) (15.1) (99.6)
Acquisitions of noncontrolling interests     (0.3)
Balance $ (926.6) $ (907.0) $ (891.9)