XML 47 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accumulated Other Comprehensive Income (Loss) by Component (Tables)
6 Months Ended
Jun. 30, 2018
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
The tables below present the changes in Accumulated other comprehensive income (loss) ("AOCI") by component.
(in millions)
Pension and postretirement benefit
Cumulative foreign currency translation adjustment
Total
Balance as of March 31, 2018
$
(60.5
)
(228.5
)
$
(289.0
)
Other comprehensive loss before reclassification

(102.6
)
(102.6
)
Amounts reclassified from AOCI after tax expense of
$ - , $ - and $ -



Other comprehensive loss after tax expense of
$ - , $ - and $ -

(102.6
)
(102.6
)
Balance as of June 30, 2018
$
(60.5
)
(331.1
)
$
(391.6
)
 
 
 
 
(in millions)
Pension and postretirement benefit
Cumulative foreign currency translation adjustment
Total
Balance as of March 31, 2017
$
(68.7
)
(421.1
)
$
(489.8
)
Other comprehensive income before reclassification

68.3

68.3

Amounts reclassified from AOCI after tax expense of
$0.2, $ - and $0.2
0.8


0.8

Other comprehensive income after tax expense of
$0.2, $ - and $0.2
0.8

68.3

69.1

Balance as of June 30, 2017
$
(67.9
)
(352.8
)
$
(420.7
)
 
 
 
 
(in millions)
Pension and postretirement benefit
Cumulative foreign currency translation adjustment
Total
Balance as of December 31, 2017
$
(60.5
)
(280.3
)
$
(340.8
)
Other comprehensive loss before reclassification

(50.8
)
(50.8
)
Amounts reclassified from AOCI after tax expense of
$ - , $ - and $ -



Other comprehensive loss after tax expense of
$ - , $ - and $ -

(50.8
)
(50.8
)
Balance as of June 30, 2018
$
(60.5
)
(331.1
)
$
(391.6
)
 
 
 
 
(in millions)
Pension and postretirement benefit
Cumulative foreign currency translation adjustment
Total
Balance as of December 31, 2016
$
(68.7
)
(482.3
)
$
(551.0
)
Other comprehensive income before reclassification

129.5

129.5

Amounts reclassified from AOCI after tax expense of
$0.2, $ - and $0.2
0.8


0.8

Other comprehensive income after tax expense of
$0.2, $ - and $0.2
0.8

129.5

130.3

Balance as of June 30, 2017
$
(67.9
)
(352.8
)
$
(420.7
)