Accumulated Other Comprehensive Income (Tables)

9 Months Ended

Sep. 30, 2017

Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

The following tables present details about components of accumulated other comprehensive loss for the three and nine months ended September 30, 2017 and 2016, respectively:



	Foreign currency translation adjustments			Pension and postretirement liability adjustments		Change in fair value of derivative financial instruments			Total
Balance at June 30, 2017	$	(49.9	)	$	1.6	$	(1.8	)	$	(50.1	)
Other comprehensive income (loss) before reclassifications and income tax	10.9			—		(4.0		)	6.9
Amounts reclassified from accumulated other comprehensive income, before income tax	—			0.1		0.9			1.0
Income tax expense	—			—		1.1			1.1
Net current period other comprehensive income (loss), net of income taxes	10.9			0.1		(2.0		)	9.0
Noncontrolling interest	0.1			—		—			0.1
Net current period comprehensive income (loss), net of income taxes and noncontrolling interest	11.0			0.1		(2.0		)	9.1
Balance at September 30, 2017	$	(38.9	)	$	1.7	$	(3.8	)	$	(41.0	)



	Foreign currency translation adjustments			Pension and postretirement liability adjustments			Change in fair value of derivative financial instruments			Total
Balance at December 31, 2016	$	(79.8	)	$	1.5		$	0.4		$	(77.9	)
Other comprehensive income (loss) before reclassifications and income tax	42.8			—			(7.1		)	35.7
Amounts reclassified from accumulated other comprehensive income, before income tax	—			0.3			0.4			0.7
Income tax expense (benefit)	—			(0.1		)	2.5			2.4
Net current period other comprehensive income (loss), net of income taxes	42.8			0.2			(4.2		)	38.8
Noncontrolling interest	(1.9		)	—			—			(1.9		)
Net current period comprehensive income (loss), net of income taxes and noncontrolling interest	40.9			0.2			(4.2		)	36.9
Balance at September 30, 2017	$	(38.9	)	$	1.7		$	(3.8	)	$	(41.0	)



	Foreign currency translation adjustments			Pension and postretirement liability adjustments			Change in fair value of derivative financial instruments			Total
Balance at June 30, 2016	$	(55.1	)	$	1.2		$	(1.3	)	$	(55.2	)
Other comprehensive income (loss) before reclassifications and income tax	3.7			—			(0.5		)	3.2
Amounts reclassified from accumulated other comprehensive income, before income tax	—			0.7			0.5			1.2
Income tax benefit	—			(0.3		)	—			(0.3		)
Net current period other comprehensive income, net of income taxes	3.7			0.4			—			4.1
Noncontrolling interest	(0.6		)	—			—			(0.6		)
Net current period comprehensive income, net of income taxes and noncontrolling interest	3.1			0.4			—			3.5
Balance at September 30, 2016	$	(52.0	)	$	1.6		$	(1.3	)	$	(51.7	)



	Foreign currency translation adjustments			Pension and postretirement liability adjustments			Change in fair value of derivative financial instruments			Total
Balance at December 31, 2015	$	(55.3	)	$	0.4		$	0.3		$	(54.6	)
Other comprehensive income (loss) before reclassifications and income tax	5.2			—			(2.5		)	2.7
Amounts reclassified from accumulated other comprehensive income (loss), before income tax	—			2.0			(0.1		)	1.9
Income tax (benefit) expense	—			(0.8		)	1.0			0.2
Net current period other comprehensive income (loss), net of income taxes	5.2			1.2			(1.6		)	4.8
Noncontrolling interest	(1.9		)	—			—			(1.9		)
Net current period comprehensive income (loss), net of income taxes and noncontrolling interest	3.3			1.2			(1.6		)	2.9
Balance at September 30, 2016	$	(52.0	)	$	1.6		$	(1.3	)	$	(51.7	)