XML 30 R51.htm IDEA: XBRL DOCUMENT v3.19.3
Accumulated Other Comprehensive Income (Loss) - Changes in AOCI (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balance $ 583.7 $ 495.3 $ 572.7 $ 510.4
Total other comprehensive income (loss) (3.5) 9.0 4.2 (2.6)
Ending balance 593.0 554.3 593.0 554.3
Pension and Other Post-Employment Benefits        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balance     (18.7)  
Other comprehensive income (loss) before reclassification     0.0  
Amounts reclassified from accumulated other comprehensive loss     0.9  
Total other comprehensive income (loss)     0.9  
Ending balance (17.8)   (17.8)  
Unrealized Gains (Loss) on Hedging Instruments        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balance     2.7  
Other comprehensive income (loss) before reclassification     (2.5)  
Amounts reclassified from accumulated other comprehensive loss     0.0  
Total other comprehensive income (loss)     (2.5)  
Ending balance 0.2   0.2  
Foreign Currency Items        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balance     (106.4)  
Other comprehensive income (loss) before reclassification     5.8  
Amounts reclassified from accumulated other comprehensive loss     0.0  
Total other comprehensive income (loss)     5.8  
Ending balance (100.6)   (100.6)  
Accumulated Other Comprehensive Income (Loss)        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balance (114.7) (110.2) (122.4) (98.6)
Other comprehensive income (loss) before reclassification     3.3  
Amounts reclassified from accumulated other comprehensive loss     0.9  
Total other comprehensive income (loss)     4.2  
Ending balance $ (118.2) $ (101.2) $ (118.2) $ (101.2)