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2305301 - Disclosure - Accumulated Other Comprehensive Income (Loss) Accumulated Other Comprehensive Income (Tables)
(http://www.dnb.com/role/AccumulatedOtherComprehensiveIncomeLossAccumulatedOtherComprehensiveIncomeTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001115222 (http://www.sec.gov/CIK)
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]
 
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
The following table summarizes the changes in the accumulated balances for each component of accumulated other comprehensive income (“AOCI”) as of December 31, 2016 and 2015:
 
 
Foreign Currency Translation Adjustments
 
Defined Benefit Pension Plans
 
Total
December 31, 2014
 
$
(233.4
)
 
$
(688.7
)
 
$
(922.1
)
Other Comprehensive Income Before Reclassifications
 
(85.1
)
 
(9.9
)
 
(95.0
)
Amounts Reclassified From Accumulated Other Comprehensive Income, net of tax
 
26.8

 
24.8

 
51.6

December 31, 2015
 
$
(291.7
)
 
$
(673.8
)
 
$
(965.5
)
Other Comprehensive Income Before Reclassifications
 
(64.0
)
 
(33.4
)
 
(97.4
)
Amounts Reclassified From Accumulated Other Comprehensive Income, net of tax
 
89.5

 
23.8

 
113.3

December 31, 2016
 
$
(266.2
)
 
$
(683.4
)
 
$
(949.6
)
  
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]
The following table summarizes the reclassifications out of AOCI as of December 31, 2016, 2015 and 2014:
Details About Accumulated Other Comprehensive Income Components
 
Affected Line Item in the Statement Where Net Income is Presented
 
Amount Reclassified from Accumulated Other Comprehensive Income
 
 
 
 
For the Years Ended December 31,
 
 
 
 
2016
 
2015
 
2014
Foreign Currency Translation Adjustments:
 
 
 
 
 
 
 
 
Sale of Business
 
Discontinued Operations: Loss on Disposal of Business, Net of Income Taxes
 
$
—

 
$
26.8

 
$
—

 
 
Other Income (Expense) - Net
 
$
89.5

 
$
—

 
$
—

 
 
 
 
 
 
 
 
 
Defined Benefit Pension Plans:
 
 
 
 
 
 
 
 
Amortization of Prior Service Costs
 
Selling and Administrative Expenses
 
$
(0.9
)
 
$
(0.9
)
 
$
(1.5
)
 
 
Operating Expenses
 
(0.5
)
 
(0.5
)
 
(0.6
)
Amortization of Actuarial (Gain) Loss
 
Selling and Administrative Expenses
 
25.0

 
26.9

 
24.9

 
 
Operating Expenses
 
12.2

 
14.3

 
10.1

Total Before Tax
 
 
 
35.8

 
39.8

 
32.9

Tax (Expense) Benefit
 
 
 
(12.0
)
 
(15.0
)
 
(12.5
)
Total After Tax
 
 
 
$
23.8

 
$
24.8

 
$
20.4

 
 
 
 
 
 
 
 
 
Total Reclassifications for the Period, Net of Tax
 
 
 
$
113.3

 
$
51.6

 
$
20.4