XML 87 R44.htm IDEA: XBRL DOCUMENT v3.6.0.2
Other Gains and Losses, Net (Tables)
 12 Months Ended
Dec. 31, 2016
OTHER GAINS AND LOSSES, NET  
Schedule of other gains and losses, net
The components of other gains and losses, net, are as follows:
$ in millions
2016
 
2015
 
2014
Other gains:
 
 
 
 
 
Gain on sale of investments
1.5

 
3.8

 
13.0

Gain on trading investments, net
14.2

 
—

 
15.4

Foreign exchange hedge gain
22.0

 
—

 
—

Gain on contingent consideration liability
—

 
27.1

 
—

Other realized gains
1.4

 
0.9

 
0.2

Total other gains
39.1

 
31.8

 
28.6

Other losses:
 
 
 
 
 
Other-than-temporary impairment of available-for-sale investments
—

 
(2.0
)
 
—

Loss on trading investments, net
—

 
(13.5
)
 
—

Loss on contingent consideration liability
(7.4
)
 
—

 
—

Net foreign exchange losses
(6.0
)
 
(2.4
)
 
(0.2
)
Foreign exchange hedge loss
—

 
(7.7
)
 
—

Realized loss on sale of partnerships
—

 
(7.3
)
 
—

Other realized losses 
(2.8
)
 
(0.4
)
 
(0.3
)
Total other losses
(16.2
)
 
(33.3
)
 
(0.5
)
Other gains and losses, net
22.9

 
(1.5
)
 
28.1