XML 17 R3.htm IDEA: XBRL DOCUMENT v3.3.1.900
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Comprehensive income (loss):      
Net income (loss) $ 146.5 $ 242.5 $ 203.9
Other comprehensive income, before tax:      
Cumulative translation adjustment (173.4) (113.4) (31.3)
Derivative financial instruments 2.7 18.4 4.6
Accrued benefit cost 0.3 (12.5) 38.3
Unrealized loss on investment   (0.4)  
Total other comprehensive income (loss), before tax (170.4) (107.9) 11.6
Income tax (provision) benefit related to other comprehensive income (loss) (11.0) (14.2) (16.8)
Comprehensive income (loss) $ (34.9) $ 120.4 $ 198.7