XML 80 R68.htm IDEA: XBRL DOCUMENT v3.4.0.3
Stockholders' Equity - Components of accumulated other comprehensive income (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Components of Accumlated Other Comprehensive Income (Loss) Net of Tax    
Beginning balance $ 819.5  
Net current period other comprehensive income (loss) 49.5 $ (65.5)
Distribution of MFS (204.0) (8.4)
Ending balance 767.9  
Gains and Losses on Cash Flow Hedges    
Components of Accumlated Other Comprehensive Income (Loss) Net of Tax    
Beginning balance (3.8) (6.3)
Other comprehensive loss before reclassifications 1.7 6.9
Amounts reclassified from accumulated other comprehensive income 0.8 2.8
Net current period other comprehensive income (loss) (0.9) (4.1)
Distribution of MFS 2.1  
Ending balance (2.6) (10.4)
Pension & Postretirement    
Components of Accumlated Other Comprehensive Income (Loss) Net of Tax    
Beginning balance (82.6) (95.0)
Other comprehensive loss before reclassifications 0.0 0.0
Amounts reclassified from accumulated other comprehensive income 1.2 1.4
Net current period other comprehensive income (loss) 1.2 1.4
Distribution of MFS 44.5  
Ending balance (36.9) (93.6)
Foreign Currency Translation    
Components of Accumlated Other Comprehensive Income (Loss) Net of Tax    
Beginning balance (121.4) (29.2)
Other comprehensive loss before reclassifications (49.2) 62.8
Amounts reclassified from accumulated other comprehensive income 0.0 0.0
Net current period other comprehensive income (loss) 49.2 (62.8)
Distribution of MFS 2.1  
Ending balance (70.1) (92.0)
AOCI Attributable to Parent    
Components of Accumlated Other Comprehensive Income (Loss) Net of Tax    
Beginning balance (207.8) (130.5)
Other comprehensive loss before reclassifications (47.5) 69.7
Amounts reclassified from accumulated other comprehensive income 2.0 4.2
Net current period other comprehensive income (loss) 49.5 (65.5)
Distribution of MFS 48.7  
Ending balance $ (109.6) $ (196.0)