Carrying amount as of the balance sheet date of cash collateral held for borrowed securities, for which the cash is restricted as to withdrawal or usage.

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Reduction in cash due to no longer including the former subsidiary's cash in the consolidated entity's cash.

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Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation.

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Maximum potential amount of future payments (undiscounted) the guarantor could be required to make under the guarantee or each group of similar guarantees before reduction for potential recoveries under recourse or collateralization provisions.

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This element represents the cash inflow during the period from the sale of a component of the entity.

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Discontinued Operations and Other Dispositions - Sale of Blacke Durr Business (Details) € in Millions, $ in Millions		3 Months Ended	12 Months Ended
	Dec. 30, 2016 USD ($)	Dec. 31, 2016 USD ($)	Dec. 31, 2017 USD ($)	Dec. 31, 2016 USD ($)	Dec. 31, 2015 USD ($)	Dec. 31, 2017 EUR (€)	Dec. 30, 2016 EUR (€)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Cash consideration, exclusive of cash transferred				$ 30.2
Cash transferred with sale of business			$ 0.0	0.0	$ 208.6
Gain (loss) on sale of business, net of tax			(5.3)	$ 81.3	$ 5.2
Balcke Durr \| Discontinued Operations, Disposed of by Sale
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Gain (loss) on sale of business, net of tax		$ 78.6
Subsidiary of matures AG (the Buyer) \| Balcke Durr \| Discontinued Operations, Disposed of by Sale
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Cash consideration, exclusive of cash transferred	$ 0.1
Cash transferred with sale of business	21.1
Gain (loss) on sale of business, net of tax	78.6
Amount of guarantees			76.1			€ 76.1	€ 79.0
Loans Receivable \| Subsidiary of matures AG (the Buyer) \| Balcke Durr \| Discontinued Operations, Disposed of by Sale
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Non-interest bearing loan provided to mutares AG	9.1
Bank and Surety Bonds \| Subsidiary of matures AG (the Buyer) \| Balcke Durr \| Discontinued Operations, Disposed of by Sale
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Amount of guarantees			$ 47.9			47.9	79.0
Guarantees and Bonds \| Subsidiary of matures AG (the Buyer) \| Balcke Durr \| Discontinued Operations, Disposed of by Sale
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Gain (loss) on sale of business, net of tax	$ 5.1
Balcke-Durr GmbH \| Subsidiary of matures AG (the Buyer) \| Balcke Durr \| Discontinued Operations, Disposed of by Sale
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Cash collateral \| €						€ 4.0	€ 4.0