XML 41 R28.htm IDEA: XBRL DOCUMENT v3.7.0.1
Shareholders' Equity (Tables)
 3 Months Ended
Mar. 31, 2017
Equity [Abstract]  
Components of accumulated other comprehensive loss, net of tax
The components of accumulated other comprehensive loss, net of tax, were as follows:
 
March 31,
 
December 31,
 
2017
 
2016
Foreign currency translation
$
(248.8
)
 
$
(289.1
)
Translation gain on net investment hedge, net of income taxes of $7.9 and $11.2, respectively
19.1

 
24.8

Translation loss on long-term intercompany loans
(130.2
)
 
(133.7
)
Unrealized gain on investments, net of income taxes of $4.7 and $4.2, respectively
21.0

 
18.6

Defined benefit pension plans, net of income taxes of $(27.7) and $(27.8), respectively
(50.1
)
 
(50.4
)
Retiree health care plan, net of income taxes of $2.0 and $2.1, respectively
3.6

 
3.7

 Accumulated other comprehensive loss
$
(385.4
)
 
$
(426.1
)