XML 61 R4.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest $ 136.1 $ 163.1 $ 713.6
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax (12.8) (9.6) (0.9)
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax 4.5 2.3 3.9
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax 0.0 0.0 1.3
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax (30.2) (9.5) 3.6
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax 3.5 3.6 3.4
Other Comprehensive Income (Loss), Net of Tax (35.0) (13.2) 11.3
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 101.1 149.9 724.9
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest (0.2) 5.2 13.7
Comprehensive Income (Loss), Net of Tax, Attributable to Parent $ 101.3 $ 144.7 $ 711.2