XML 138 R52.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Accumulated Other Comprehensive Earnings (Tables)
12 Months Ended
Dec. 31, 2019
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Earnings (Loss) Attributable to Controlling Interests
The
after-tax
components of our accumulated comprehensive earnings (loss) attributable to controlling interests consist of the following:
 
Pension
Liability
 
 
Foreign
Currency
Translation
 
 
Fair Value
of Derivative
Instruments
 
 
Accumulated
Comprehensive
Earnings (Loss)
 
Balance as of January 1, 2017
  $
(47.3
)   $
(702.2
)   $
(7.1
)   $
(756.6
)
Adoption of Topic 606
   
—  
     
(2.5
)    
—  
     
(2.5
)
Net change in period
   
4.3
     
183.4
     
16.0
     
203.7
 
                                 
Balance as of December 31, 2017
   
(43.0
)    
(521.3
)    
8.9
     
(555.4
)
Reclassification to retained earnings of income tax effects related to the Tax Act
   
(7.9
)    
—  
     
1.3
     
(6.6
)
Net change in period
   
(10.3
)    
(197.7
)    
(15.6
)    
(223.6
)
                                 
Balance as of December 31, 2018
   
(61.2
)    
(719.0
)    
(5.4
)    
(785.6
)
Cumulative effect of adoption of new accounting standards
   
—  
     
—  
     
(0.2
)    
(0.2
)
Net change in period
   
4.7
     
44.2
     
(22.7
)    
26.2
 
                                 
Balance as of December 31, 2019
  $
(56.5
)   $
(674.8
)   $
(28.3
)   $
(759.6
)