XML 36 R25.htm IDEA: XBRL DOCUMENT v3.20.2

Other Income (Expense), Net

6 Months Ended

Jun. 30, 2020

Other Income and Expenses [Abstract]

Other Income (Expense), Net

OTHER INCOME (EXPENSE), NET

The components of other income (expense), net are as follows:

						Three Months Ended June 30,																		Six Months Ended June 30,
In millions						2020						2019						2020						2019
Foreign currency loss						$	(0.3)					$	(1.2)					$	(14.1)					$	(13.8)
Equity income						2.0						1.1						1.1						2.0
Expected return on pension assets/amortization						2.3						1.8						4.7						5.2
Other miscellaneous income (expense)						2.3						0.4						(0.2)						0.5
Total other income (expense), net						$	6.3					$	2.1					$	(8.5)					$	(6.1)

X

- References

No definition available.

+ Details

Name:	us-gaap_OtherIncomeAndExpensesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 720
-URI http://asc.fasb.org/topic&trid=2122503

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 610
-URI http://asc.fasb.org/topic&trid=49130413

+ Details

Name:	us-gaap_OtherIncomeAndOtherExpenseDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration