XML 20 R48.htm IDEA: XBRL DOCUMENT v3.19.3
Components of Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Jan. 01, 2019
Sep. 30, 2019
Mar. 31, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Accumulated Other Comprehensive Income (Loss) [Line Items]              
Other comprehensive loss before income tax effect   $ (102.0)     $ (102.0)   $ (104.8)
Income tax effect   4.0     4.0   6.1
Accumulated other comprehensive loss   (98.0)     (98.0)   (98.7)
AOCI Attributable to Parent, Net of Tax [Roll Forward]              
Balance, start $ 762.2 709.4 $ 762.2 $ 853.1 762.2 $ 829.6  
Impact of ASU 2018-02     1.3        
Balance, end   689.9   833.5 689.9 833.5  
Defined benefit plan and other postretirement liabilities [Member]              
Accumulated Other Comprehensive Income (Loss) [Line Items]              
Other comprehensive loss before income tax effect   (104.3)     (104.3)   (107.3)
Income tax effect   (4.5)     (4.5)   (6.6)
AOCI Attributable to Parent, Net of Tax [Roll Forward]              
Balance, start (100.7) (100.7) (100.7) (90.8) (100.7) (93.8)  
Impact of ASU 2018-02 (1.3)            
Net amount reclassified to net income (loss)   0.7   0.1 2.1 3.2  
Balance, end   (100.0)   (90.7) (100.0) (90.7)  
Unrealized gain (loss) on financial instruments [Member]              
Accumulated Other Comprehensive Income (Loss) [Line Items]              
Other comprehensive loss before income tax effect   2.3     2.3   2.5
Income tax effect   0.5     0.5   $ 0.5
AOCI Attributable to Parent, Net of Tax [Roll Forward]              
Balance, start 2.0 2.0 2.0 2.1 2.0 2.1  
Impact of ASU 2018-02 0.0            
Net amount reclassified to net income (loss)   (0.0)   (0.0) (0.1) (0.1)  
Balance, end   2.0   2.1 2.0 2.1  
Accumulated other comprehensive loss [Member]              
AOCI Attributable to Parent, Net of Tax [Roll Forward]              
Balance, start (98.7) (98.7) $ (98.7) (88.7) (98.7) (91.7)  
Impact of ASU 2018-02 $ (1.3)            
Net amount reclassified to net income (loss)   0.7   0.1 2.0 3.1  
Balance, end   $ (98.0)   $ (88.7) $ (98.0) $ (88.7)