XML 28 R15.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other (Income) Expense, Net
6 Months Ended
Jun. 30, 2018
Other Income and Expenses [Abstract]  
Other (Income) Expense, Net
Other (Income) Expense, Net
Other (income) expense, net includes non-income related taxes, foreign exchange gains and losses, gains and losses related to certain derivative instruments and hedging activities, gains and losses on the disposal of fixed assets, the non-service cost components of net periodic benefit cost and other miscellaneous income and expense.
A summary of other (income) expense, net is shown below (in millions):
 
Three Months Ended
 
Six Months Ended
 
June 30,
2018
 
July 1,
2017
 
June 30,
2018
 
July 1,
2017
Other expense
$
6.5

 
$
7.5

 
$
10.8

 
$
13.7

Other income
(2.8
)
 
(1.7
)
 
(12.7
)
 
(4.2
)
Other (income) expense, net
$
3.7

 
$
5.8

 
$
(1.9
)
 
$
9.5


In the three and six months ended June 30, 2018, other expense includes net foreign currency transaction losses of $1.6 million and $2.4 million, respectively. In the six months ended June 30, 2018, other income includes a gain of $10.0 million related to gaining control of an affiliate (Note 5, "Long-Term Assets").
In the three months ended July 1, 2017, other expense includes net foreign currency transaction losses of $2.3 million. In the six months ended July 1, 2017, other income includes net foreign currency transaction gains of $3.3 million.