XML 57 R44.htm IDEA: XBRL DOCUMENT v3.7.0.1
Shareholders' Equity - Components of Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Millions
Mar. 31, 2017
Dec. 31, 2016
Components of Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]    
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 gain (loss) on net investment hedge, tax 7.9 11.2
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
Unrealized gain (loss) on investments, tax 4.7 4.2
Defined Benefit Plan Disclosure [Line Items]    
Accumulated other comprehensive loss (385.4) (426.1)
Defined benefit pension plans, net of income taxes of $(27.7) and $(27.8), respectively    
Defined Benefit Plan Disclosure [Line Items]    
Defined benefit plans (50.1) (50.4)
Defined benefit plans, taxes (27.7) (27.8)
Retiree health care plan, net of income taxes of $2.0 and $2.1, respectively    
Defined Benefit Plan Disclosure [Line Items]    
Defined benefit plans 3.6 3.7
Defined benefit plans, taxes $ 2.0 $ 2.1