XML 41 R26.htm IDEA: XBRL DOCUMENT
v3.19.1

Accumulated Other Comprehensive Income (Loss) (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2019
Equity [Abstract] |
Accumulated other comprehensive income (loss) | The following table shows the change in components for accumulated other comprehensive loss (in millions):
| Foreign Currency Translation Gain (Loss) |  | Unrealized Loss on Derivative Instruments |  | Post-Retirement Benefit Plans |  | Total
Balance at December 31, 2018 | $ | (58.0 | ) |  | $ | (14.0 | ) |  | $ | (92.6 | ) |  | $ | (164.6 | )
Change in component | (10.5 | ) |  | 12.9 |  |  | — |  |  | 2.4 |
Reclassification adjustments into earnings (1) | — |  |  | (10.2 | ) |  | 1.9 |  |  | (8.3 | )
Income tax effect | — |  |  | (0.7 | ) |  | 1.1 |  |  | 0.4 |
Balance at March 31, 2019 | $ | (68.5 | ) |  | $ | (12.0 | ) |  | $ | (89.6 | ) |  | $ | (170.1 | )
________
(1) | See "Note 5. Fair Value Disclosure" and "Note 6. Pension and Other Post-Retirement Benefits" for impacts of the reclassification adjustments on the statement of comprehensive income.

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669686-108580 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration