XML 44 R31.htm IDEA: XBRL DOCUMENT v3.19.1
Shareholders' Equity (Tables)
3 Months Ended
Mar. 31, 2019
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,
 
2019
 
2018
Foreign currency translation
$
(253.8
)
 
$
(223.2
)
Translation gain (loss) on net investment hedge, net of income taxes of $(7.8) and $(12.9), respectively
12.7

 
(4.7
)
Translation loss on long-term intercompany loans
(126.2
)
 
(137.2
)
Defined benefit pension plans, net of income taxes of $(23.1) and $(23.2), respectively
(37.6
)
 
(37.9
)
Retiree health care plan, net of income taxes of $2.0 for both 2019 and 2018
3.1

 
3.2

 Accumulated other comprehensive loss
$
(401.8
)
 
$
(399.8
)