Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Comprehensive Income

v3.6.0.2
Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Comprehensive Income (Loss) [Abstract]      
Net Earnings $ 276.0 $ 241.4 $ 245.7
Foreign Currency Translation [Abstract]      
Foreign Currency Translation Adjustments Arising During Period 4.5 (41.9) [1] (26.2) [1]
Less: Reclassification of Foreign Currency Translation Included in Net Earnings [2] 0.0 0.0 0.7
Net Foreign Currency Translation 4.5 (41.9) (25.5)
Defined Benefit Plans [Abstract]      
Net Actuarial Losses Arising During Period [1] (10.2) (14.1) (83.7)
Less: Amortization of Prior Service Credits Included in Net Earnings [2] (0.4) (0.8) (1.3)
Less: Amortization of Net Actuarial Losses Included in Net Earnings [2] 45.3 63.6 25.7
Net Defined Benefit Plans 34.7 48.7 (59.3)
Derivatives [Abstract]      
Net Gains on Derivatives Arising During the Period [1] 2.1 8.4 4.4
Less: Reclassification Adjustment Included in Net Earnings [2] (1.8) (8.8) 1.4
Net Unrealized Gains (Losses) on Derivatives 0.3 (0.4) 5.8
Other Comprehensive Income (Loss) 39.5 6.4 (79.0)
Comprehensive Income 315.5 247.8 166.7
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent [Abstract]      
Foreign Currency Translation Adjustments Arising During Period, Tax Effect (7.9) (10.6) 8.9
Net Actuarial Gains (Losses) Arising During Period, Tax Effect 5.4 10.4 53.2
Gains (Losses) on Derivatives Arising During Period, Tax Effect $ (0.8) $ (3.6) $ (2.1)
[1] 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. The tax effects for the year ended December 31, 2014 were $8.9 million for foreign currency translation, $53.2 million for net actuarial losses arising during the period and $(2.1) million for derivatives.
[2] See Note 19 – Comprehensive Income for the tax effects for the years ended December 31, 2016, December 31, 2015 and December 31, 2014.