XML 71 R60.htm IDEA: XBRL DOCUMENT
v3.19.2

Shareholders' Equity - Components of Accumulated Other Comprehensive Loss, Net of Tax (Parenthetical) (Details) - USD ($) $ in Millions | Jun. 30, 2019 | Dec. 31, 2018
--- | --- | ---
Translation gain (loss) on derivative instruments, net of income taxes of $(10.9) and $(12.9), respectively |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |
Accumulated other comprehensive loss, income taxes | $ (10.9) | $ (12.9)
Defined benefit pension plans and Retiree health care plan | Defined benefit pension plans, net of income taxes of $(23.0) and $(23.2), respectively |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |
Accumulated other comprehensive loss, income taxes | (23.0) | (23.2)
Defined benefit pension plans and Retiree health care plan | Retiree health care plan, net of income taxes of $1.9 and $2.0 for 2019 and 2018, respectively |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |
Accumulated other comprehensive loss, income taxes | $ 1.9 | $ 2.0

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_AccumulatedOtherComprehensiveIncomeLossLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of tax expense (benefit) allocated to accumulated other comprehensive income (loss) including portion attributable to noncontrolling interest. + References No definition available. + Details
Name: | us-gaap_AociIncludingPortionAttributableToNoncontrollingInterestTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_StatementEquityComponentsAxis=us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementEquityComponentsAxis=us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RetirementPlanTypeAxis=us-gaap_PensionPlansDefinedBenefitMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RetirementPlanTypeAxis=us-gaap_DefinedBenefitPostretirementHealthCoverageMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |