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Equity and Accumulated Other Comprehensive Income (Tables)
12 Months Ended
Dec. 31, 2017
Stockholders' Equity Note [Abstract]  
Components Of Accumulated Other Comprehensive Income (Loss)
The components of accumulated other comprehensive income (loss) as of December 31, 2017 and 2016, respectively, consisted of the following (in millions):
 
Fiscal Years Ended
 
December 31, 2017
 
December 31, 2016
 
Company
Common
Shareholders
 
Noncontrolling
Interest
 
Company
Common
Shareholders
 
Noncontrolling
Interest
Foreign currency translation adjustment
$
(165.3
)
 
$
(3.0
)
 
$
(228.2
)
 
$
(13.0
)
Pension adjustments, net of tax
(65.5
)
 

 
(58.2
)
 
(1.3
)
Accumulated other comprehensive income (loss)
$
(230.8
)
 
$
(3.0
)
 
$
(286.4
)
 
$
(14.3
)
The following is the detail of the change in the Company's accumulated other comprehensive income (loss) from December 31, 2015 to December 31, 2017 including the effect of significant reclassifications out of accumulated other comprehensive income (in millions, net of tax):
 
Foreign currency translation
 
Change of fair value of pension benefit obligation
 
Total
Balance, December 31, 2015
$
(275.6
)
 
$
(64.6
)
 
$
(340.2
)
Other comprehensive income (loss) before reclassifications
(12.2
)
 
9.3

 
(2.9
)
Amounts reclassified from accumulated other comprehensive income (loss)
59.6

 
(2.9
)
 
56.7

Net current - period other comprehensive income (loss)
47.4

 
6.4

 
53.8

Balance, December 31, 2016
$
(228.2
)
 
$
(58.2
)
 
$
(286.4
)
Other comprehensive income (loss) before reclassifications
26.9

 
(1.6
)
 
25.3

Amounts reclassified from accumulated other comprehensive income (loss)
36.0

 
(5.7
)
 
30.3

Net current - period other comprehensive income (loss)
62.9

 
(7.3
)
 
55.6

Balance, December 31, 2017
$
(165.3
)
 
$
(65.5
)
 
$
(230.8
)
Reclassifications out of Accumulated Other Comprehensive Income
The following is the detail of the reclassifications out of accumulated other comprehensive income (loss) for the year ended December 31, 2017 and 2016 (in millions, net of tax):
 
Year Ended
 
Year Ended,
 
 
 
December 31, 2017
 
December 31, 2016
 
 
 
Amount reclassified from accumulated other comprehensive income (loss)
 
Amount reclassified from accumulated other comprehensive income (loss)
 
Affected line item in the Consolidated Statement of Operations and Comprehensive Income (Loss)
Foreign currency translation
 
 
 
 
 
Closure of subsidiaries
$
3.3

 
$
27.8

 
SG&A
Sale of subsidiaries
32.7

 
31.8

 
SG&A
Total - foreign currency items
$
36.0

 
$
59.6

 
 
Defined pension items
 
 
 
 
 
Amortization of prior service cost
$
(0.3
)
 
$
(0.6
)
 
Cost of sales
Amortization of net loss
(5.0
)
 
(7.0
)
 
Cost of sales
Settlement loss

 
4.7

 
Cost of sales
Sale of subsidiaries
(0.4
)
 

 
SG&A
Total - pension items
$
(5.7
)
 
$
(2.9
)
 
 
Total
$
30.3

 
$
56.7