XML 89 R57.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Other Operating Income (Expense) (Tables)
12 Months Ended
Dec. 31, 2019
Other Income and Expenses [Abstract]  
Interest and Other Income Other Operating Income (Expense)
 
 
Years Ended December 31,
(In millions)
2019
 
2018
 
2017
 
 
 
 
 
 
Foreign currency items:
 
 
 
 
 
Transaction losses(a)
$
(22.9
)
 
(13.9
)
 
(9.2
)
Foreign currency derivative instrument gains
6.9

 
7.7

 
0.8

Gains on sale of property and equity investment(b)
5.8

 
4.0

 
9.2

Impairment losses
(7.7
)
 
(6.5
)
 
(3.4
)
Share in earnings of equity affiliates
0.9

 
1.9

 
0.4

Royalty income
5.1

 
4.5

 
1.9

Gains on business acquisitions and dispositions

 

 
0.6

Other
2.5

 
0.6

 
3.0

Other operating income (expense)
$
(9.4
)
 
(1.7
)
 
3.3


(a)
Includes remeasurement losses in Argentina of $11.3 million in 2019 and $6.2 million in 2018 related to highly inflationary accounting. Prior to the June 30, 2018 deconsolidation, Venezuela reported remeasurement gains of $2.2 million in 2018 and remeasurement losses of $9.1 million in 2017 under highly inflationary accounting.
(b)
Includes a $3.0 million gain in 2018 and an $8.4 million gain in 2017 related to the sale of real estate in Mexico.