Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Comprehensive Income

v3.8.0.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Comprehensive Income (Loss) [Abstract]      
Net Earnings $ 146.4 $ 276.0 $ 241.4
Foreign Currency Translation [Abstract]      
Foreign Currency Translation Adjustments [1] 20.3 4.5 (41.9)
Net Foreign Currency Translation 20.3 4.5 (41.9)
Defined Benefit Plans [Abstract]      
Net Actuarial Losses [1] (8.1) (10.2) (14.1)
Less: Amortization of Prior Service Credits [2] (0.5) (0.4) (0.8)
Less: Amortization of Net Actuarial Losses [2] 69.3 45.3 63.6
Net Defined Benefit Plans 60.7 34.7 48.7
Derivatives [Abstract]      
Net Deferred Gains (Losses) on Derivatives [1] (7.5) 2.1 8.4
Less: Reclassification to Earnings [2] 1.3 (1.8) (8.8)
Net Deferred Gains (Losses) on Derivatives (6.2) 0.3 (0.4)
Other Comprehensive Income 74.8 39.5 6.4
Comprehensive Income 221.2 315.5 247.8
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent [Abstract]      
Foreign Currency Translation Adjustments, Tax Effect (4.1) (7.9) (10.6)
Net Actuarial Gains (Losses), Tax Effect 5.4 5.4 10.4
Gains (Losses) on Derivatives, Tax Effect $ 3.4 $ (0.8) $ (3.6)
[1] The tax effects for the year ended December 31, 2017 were $(4.1) million for foreign currency translation, $5.4 million for net actuarial losses arising during the period and $3.4 million for derivatives. The tax effects for the year ended December 31, 2016 were $(7.9) million for foreign currency translation, 5.4 million for net actuarial losses arising during the period and $(0.8) million for derivatives. The tax effects for the year ended December 31, 2015 were $(10.6) million for foreign currency translation, $10.4 million for net actuarial losses arising during the period and $(3.6) million for derivatives.
[2] See Note 19 – Comprehensive Income (Loss) for the tax effects for the years ended December 31, 2017, December 31, 2016 and December 31, 2015.