XML 49 R39.htm IDEA: XBRL DOCUMENT v3.4.0.3
Other Comprehensive Income - Changes in Components of Other Comprehensive Income (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Equity [Abstract]    
Pension and OPEB liability adjustments, Pre-tax $ (0.7) $ (0.9)
Unrealized (loss) gain on derivative instruments, Pre-tax 8.0 (10.5)
Unrealized foreign currency translation adjustments, Pre-tax 14.0 (48.7)
Total other comprehensive income (loss), Pre-tax 21.3 (60.1)
Pension and OPEB liability adjustments, Tax 0.2 0.3
Unrealized (loss) gain on derivative instruments, Tax 3.9 0.4
Unrealized foreign currency translation adjustments, Tax 0.0 0.0
Total other comprehensive income (loss), Tax 4.1 0.7
Pension and OPEB liability adjustments, Net of Tax (0.5) (0.6)
Unrealized gain (loss) on financial instruments, net of realized gain (loss), Net of Tax 11.9 (10.1)
Unrealized foreign currency translation adjustments, Net of Tax 14.0 (48.7)
Other Comprehensive Income (Loss) $ 25.4 $ (59.4)