XML 39 R22.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other, Net
6 Months Ended
Jun. 30, 2018
Other Income and Expenses [Abstract]  
Other, Net
Other, Net
Other, net (income) expense consists of the following items:
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
2018
 
2017
 
2018
 
2017
 
(in millions)
Foreign currency exchange transactions
$
1.3

 
$
(0.3
)
 
$
2.2

 
$
1.3

Gain on equity investments
(0.4
)
 

 
(0.3
)
 

Pension cost
(1.2
)
 
(0.6
)
 
(2.3
)
 
(1.3
)
Other
(0.4
)
 
0.8

 
(0.5
)
 

Other, net
$
(0.7
)
 
$
(0.1
)
 
$
(0.9
)
 
$


Pension cost, previously included in operating profit, represents the non-service cost components of pension cost as a result of the adoption of ASU 2017-07. See Note 1 Summary of Significant Accounting Policies. Other for the three and six months ended June 30, 2018 includes $0.2 million in income and $0.1 million in expense related to the change in fair value of certain equity instruments. Other for the three and six months ended June 30, 2017 includes $1.5 million and $1.1 million, respectively, in expense related to the change in fair value of certain equity instruments.