XML 55 R41.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Other Income, Net (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2017
Other Income And Expenses [Abstract] |
Schedule of Components of Other Income |
|  | Years ended December 31, |
|  | 2015 |  |  | 2016 |  |  | 2017 |
|  | (In millions) |
Securities earnings: |  |  |  |  |  |  |  |  |  |  |  |
Dividends and interest |  | $ | 26.4 |  |  | $ | 26.7 |  |  | $ | 29.4 |
Securities transactions, net |  |  | — |  |  |  | .5 |  |  |  | .1 |
Total |  |  | 26.4 |  |  |  | 27.2 |  |  |  | 29.5 |
Insurance recoveries |  |  | 3.7 |  |  |  | .4 |  |  |  | .4 |
Currency transactions, net |  |  | (.1 | ) |  |  | 5.5 |  |  |  | (7.5 | )
Disposal of property and equipment, net |  |  | (.8 | ) |  |  | (.3 | ) |  |  | (.5 | )
Business interruption insurance proceeds |  |  | — |  |  |  | 4.3 |  |  |  | — |
Infrastructure reimbursement |  |  | .2 |  |  |  | .6 |  |  |  | 1.0 |
Other, net |  |  | 2.5 |  |  |  | 1.3 |  |  |  | 2.3 |
Total |  | $ | 31.9 |  |  | $ | 39.0 |  |  | $ | 25.2 |

X
- Definition Tabular disclosure of interest income and income classified as other. + References No definition available. + Details
Name: | us-gaap_InterestAndOtherIncomeTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_OtherIncomeAndExpensesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration