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v3.19.1

Equity - Reclassification Out of Accumulated Other Comprehensive Income (Details) (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2019 | Mar. 31, 2018
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |
Costs of sales and services | $ 647.4 | $ 605.4
Selling, general and administrative expenses | 183.9 | 192.5
Total before tax | (243.9) | (290.7)
Provision for income taxes | (36.3) | (60.5)
Net income (loss) | (217.2) | (269.6)
Reclassification out of Accumulated Other Comprehensive Income |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |
Net income (loss) | 0.2 | (3.4)
Reclassification out of Accumulated Other Comprehensive Income | Derivative instruments |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |
Total before tax | 4.6 | (0.5)
Provision for income taxes | 1.0 | (0.1)
Net income (loss) | 3.6 | (0.4)
Reclassification out of Accumulated Other Comprehensive Income | Amortization of prior service costs |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |
Selling, general and administrative expenses | (0.1) | (0.1)
Reclassification out of Accumulated Other Comprehensive Income | Amortization of unrecognized net actuarial and other gains (losses) |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |
Selling, general and administrative expenses | (4.2) | (3.6)
Reclassification out of Accumulated Other Comprehensive Income | Recognized loss due to curtailment and settlement |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |
Selling, general and administrative expenses | 0.0 | (0.9)
Reclassification out of Accumulated Other Comprehensive Income | Pension and other postretirement benefits |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |
Total before tax | (4.3) | (4.6)
Provision for income taxes | (0.9) | (1.6)
Net income (loss) | (3.4) | (3.0)
Reclassification out of Accumulated Other Comprehensive Income | Foreign currency contracts | Derivative instruments |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |
Costs of sales and services | 3.3 | (1.9)
Selling, general and administrative expenses | $ 1.3 | $ 1.4

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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 940 -SubTopic 20 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=68072869&loc=d3e41242-110953 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(10)) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(8)) -URI http://asc.fasb.org/extlink&oid=114873790&loc=SL114874131-224263 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22694-107794 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(15)) -URI http://asc.fasb.org/extlink&oid=114873765&loc=SL114874048-224260 + Details
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 20 -Section 45 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109238882&loc=d3e38679-109324 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68048583&loc=d3e3636-108311 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 + Details
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