XML 77 R66.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Accumulated balances for each classification of comprehensive income (loss)        
Balance at the beginning of the period     $ 2,466.9 $ 2,347.4
Other comprehensive income (loss) $ 13.6 $ (0.3) 44.9 (4.6)
Balance at the end of the period 2,436.3 2,446.9 2,436.3 2,446.9
Accrued post-retirement benefit liability        
Accumulated balances for each classification of comprehensive income (loss)        
Balance at the beginning of the period (25.6) (26.6) (26.4) (27.4)
Other comprehensive income (loss) before reclassifications 0.0 0.0 0.0 0.0
Amounts reclassified from accumulated other comprehensive loss 0.6 0.6 1.9 1.8
Net income tax expense (0.2) (0.3) (0.7) (0.7)
Other comprehensive income (loss) 0.4 0.3 1.2 1.1
Balance at the end of the period (25.2) (26.3) (25.2) (26.3)
Foreign currency translation        
Accumulated balances for each classification of comprehensive income (loss)        
Balance at the beginning of the period (65.5) (64.8) (96.7) (60.0)
Other comprehensive income (loss) before reclassifications 13.4 (0.5) 44.6 (5.3)
Amounts reclassified from accumulated other comprehensive loss 0.0 0.0 0.0 0.0
Net income tax expense 0.0 0.0 0.0 0.0
Other comprehensive income (loss) 13.4 (0.5) 44.6 (5.3)
Balance at the end of the period (52.1) (65.3) (52.1) (65.3)
Other, net        
Accumulated balances for each classification of comprehensive income (loss)        
Balance at the beginning of the period 0.2 0.0 0.9 0.3
Other comprehensive income (loss) before reclassifications (0.2) (0.1) (0.4) (0.3)
Amounts reclassified from accumulated other comprehensive loss 0.0 0.0 (0.5) (0.2)
Net income tax expense 0.0 0.0 0.0 0.1
Other comprehensive income (loss) (0.2) (0.1) (0.9) (0.4)
Balance at the end of the period 0.0 (0.1) 0.0 (0.1)
Accumulated Other Comprehensive Income (loss).        
Accumulated balances for each classification of comprehensive income (loss)        
Balance at the beginning of the period (90.9) (91.4) (122.2) (87.1)
Other comprehensive income (loss) before reclassifications 13.2 (0.6) 44.2 (5.6)
Amounts reclassified from accumulated other comprehensive loss 0.6 0.6 1.4 1.6
Net income tax expense (0.2) (0.3) (0.7) (0.6)
Other comprehensive income (loss) 13.6 (0.3) 44.9 (4.6)
Balance at the end of the period $ (77.3) $ (91.7) $ (77.3) $ (91.7)