XML 104 R90.htm IDEA: XBRL DOCUMENT v3.10.0.1
Financial Instruments - Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Jan. 01, 2018
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Balance at the beginning of the period $ (85.7) $ (122.2)    
Adoption of accounting standard [1]       $ 6.5
Other comprehensive income (loss) before reclassifications (35.0) 31.0    
Amounts reclassified from accumulated other comprehensive income (loss) 5.0 2.0    
Income tax benefit 0.1 3.5    
Other comprehensive income (loss) (29.9) 36.5 $ (35.1)  
Balance at the end of the period (122.1) (85.7) (122.2)  
Accrued post-retirement benefit liability        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Balance at the beginning of the period (31.6) (26.4)    
Adoption of accounting standard       (6.5)
Other comprehensive income (loss) before reclassifications (5.1) (11.2)    
Amounts reclassified from accumulated other comprehensive income (loss) 4.6 2.5    
Income tax benefit 0.1 3.5    
Other comprehensive income (loss) (0.4) (5.2)    
Balance at the end of the period (38.5) (31.6) (26.4)  
Foreign currency translation        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Balance at the beginning of the period (50.1) (96.7)    
Other comprehensive income (loss) before reclassifications (30.3) 46.6    
Other comprehensive income (loss) (30.3) 46.6    
Balance at the end of the period (80.4) (50.1) (96.7)  
Foreign currency forward contracts        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Balance at the beginning of the period (4.0) 0.9    
Other comprehensive income (loss) before reclassifications 0.4 (4.4)    
Amounts reclassified from accumulated other comprehensive income (loss) 0.4 (0.5)    
Income tax benefit 0.0 0.0    
Other comprehensive income (loss) 0.8 (4.9)    
Balance at the end of the period (3.2) (4.0) 0.9  
Accumulated Other Comprehensive Income (loss).        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Adoption of accounting standard [1]       $ (6.5)
Other comprehensive income (loss) $ (29.9) $ 36.5 $ (35.1)  
[1] Refer to Note 1 for further information regarding new accounting standards adopted.