XML 94 R78.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment information - Reconciliation of Segment Operating Income to Consolidated Income Before Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended 36 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2017
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                        
Operating income (loss)                 $ 4.6 $ 47.6 $ (55.1)  
Interest expense                 (52.8) (27.4) (11.9)  
Other income (expense), net                 (23.9) 0.3 8.2  
Cost reduction charges $ (47.8) $ (46.1) $ (27.5) $ (25.4) $ (13.1) $ (31.9) $ (10.2) $ (26.9) (146.8) (82.1) (118.5) $ (347.4)
Income (loss) before income taxes $ 27.4 $ (40.4) $ (42.3) $ (16.8) $ 24.6 $ (15.2) $ 44.3 $ (33.2) (72.1) 20.5 (58.8)  
Operating Segments                        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                        
Operating income (loss)                 235.4 208.4 174.9  
Segment Reconciling Items                        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                        
Cost reduction charges                 (135.0) (82.1) (118.5)  
Corporate and eliminations                        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                        
Operating income (loss)                 (95.8) $ (78.7) $ (111.5)  
Other income (expense), net                        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                        
Cost reduction charges                 (11.8)      
Other income (expense), net | Net foreign currency translation adjustment                        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                        
Cost reduction charges                 $ (11.8)