XML 61 R49.htm IDEA: XBRL DOCUMENT v3.19.2
Components of Accumulated Other Comprehensive Loss - Reclassifications out of AOCI (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]        
Cost of goods sold $ 477.2 $ 436.3 $ 980.1 $ 876.2
Selling, general and administrative expenses 11.9 12.0 26.6 22.7
Other operating expense, net 0.3 0.2 0.6 0.6
Income tax effect (1.6) 2.3 (4.4) 1.4
Net of tax 20.7 (19.4) 55.3 (19.1)
Reclassification out of Accumulated Other Comprehensive Income [Member] | Defined benefit plan and other postretirement liabilities [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]        
Cost of goods sold 0.3 2.7 0.9 3.5
Selling, general and administrative expenses (0.2) (0.1) (0.6) (0.5)
Other operating expense, net 1.2 0.4 1.5 0.9
Income tax effect (0.3) (0.4) (0.5) (0.8)
Net of tax 1.0 2.6 1.3 3.1
Reclassification out of Accumulated Other Comprehensive Income [Member] | Unrealized gain (loss) on financial instruments [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]        
Cost of goods sold 0.0 0.0 (0.1) (0.1)
Income tax effect 0.0 0.0 0.0 0.0
Net of tax $ (0.0) $ (0.0) $ (0.1) $ (0.1)