XML 51 R40.htm IDEA: XBRL DOCUMENT
v3.20.2

Other Income (Expense), Net (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2020
Other Income and Expenses [Abstract] |
Components of Other Income (Expense), Net | The components of other income (expense), net are as follows:
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
In millions |  | 2020 |  | 2019 |  | 2020 |  | 2019
Foreign currency gain (loss) |  | $ | 6.4 |  |  | $ | (2.4) |  |  | $ | (7.7) |  |  | $ | (16.2) |
Equity income |  | 5.6 |  |  | 1.0 |  |  | 6.7 |  |  | 3.0 |
Expected return on pension assets/amortization |  | 2.5 |  |  | 2.3 |  |  | 7.2 |  |  | 7.5 |
Other miscellaneous (expense) income |  | (0.2) |  |  | 1.0 |  |  | (0.4) |  |  | 1.6 |
Total other income (expense), net |  | $ | 14.3 |  |  | $ | 1.9 |  |  | $ | 5.8 |  |  | $ | (4.1) |

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 Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items. + References No definition available. + Details
Name: | us-gaap_ScheduleOfOtherNonoperatingIncomeExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration