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Accumulated Other Comprehensive Loss, Net of Tax (Notes) | 3 Months Ended
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Mar. 31, 2018
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Comprehensive Income (Loss) Note [Text Block] | Accumulated Other Comprehensive Loss, Net of Tax The following tables present the changes in accumulated other comprehensive loss, net of tax, by component.
| Foreign Currency Translation Adjustments |  | Derivative Instruments |  | Defined Benefit Pension and Other Postretirement Plans |  | Total
Balance as of December 31, 2017 | $ | (585.3 | ) |  | $ | (6.8 | ) |  | $ | (235.7 | ) |  | $ | (827.8 | )
Other comprehensive income before reclassifications | 22.1 |  |  | 0.0 |  |  | 0.4 |  |  | 22.5 |
Amount reclassified from accumulated other comprehensive loss, net of tax | 12.5 |  |  | 0.3 |  |  | 1.7 |  |  | 14.5 |
Balance as of March 31, 2018 | $ | (550.7 | ) |  | $ | (6.5 | ) |  | $ | (233.6 | ) |  | $ | (790.8 | )
| Foreign Currency Translation Adjustments |  | Available-for-Sale Securities |  | Derivative Instruments |  | Defined Benefit Pension and Other Postretirement Plans |  | Total
Balance as of December 31, 2016 | $ | (718.6 | ) |  | $ | 0.6 |  |  | $ | (8.4 | ) |  | $ | (238.0 | ) |  | $ | (964.4 | )
Other comprehensive income before reclassifications | 52.4 |  |  | 0.1 |  |  | 0.0 |  |  | 0.1 |  |  | 52.6 |
Amount reclassified from accumulated other comprehensive loss, net of tax | (0.4 | ) |  | 0.0 |  |  | 0.3 |  |  | 1.3 |  |  | 1.2 |
Balance as of March 31, 2017 | $ | (666.6 | ) |  | $ | 0.7 |  |  | $ | (8.1 | ) |  | $ | (236.6 | ) |  | $ | (910.6 | )
Amounts reclassified from accumulated other comprehensive loss, net of tax, for the three months ended March 31, 2018 and 2017 are as follows:
| Three months ended March 31, |  | Affected Line Item in the Consolidated Statements of Operations
| 2018 |  | 2017 |
Foreign currency translation adjustments | $ | 12.5 |  |  | $ | (0.4 | ) |  | Other (expense) income, net
Losses on derivative instruments | 0.5 |  |  | 0.5 |  |  | Interest expense
Amortization of defined benefit pension and postretirement plan items | 2.1 |  |  | 1.7 |  |  | Other (expense) income, net
Tax effect | (0.6 | ) |  | (0.6 | ) |  | Provision for (benefit of) income taxes
Total amount reclassified from accumulated other comprehensive loss, net of tax | $ | 14.5 |  |  | $ | 1.2 |  |  |

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- References No definition available. + Details
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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
Name: | us-gaap_ComprehensiveIncomeNoteTextBlock
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