XML 26 R26.htm IDEA: XBRL DOCUMENT v3.19.3
Other Comprehensive Income (Tables)
9 Months Ended
Sep. 30, 2019
Equity [Abstract]  
Components of Accumulated Other Comprehensive Income
Components of Accumulated other comprehensive loss, net of tax, were as follows ($ in millions):
 
September 30, 2019
 
December 31, 2018
Accumulated pension and OPEB liability adjustments, net of income tax benefit of $12.1 million and $11.4 million at September 30, 2019 and December 31, 2018, respectively
$
(26.6
)
 
$
(28.2
)
Accumulated unrealized loss on derivative instruments, net of income tax benefit of $2.8 million and $1.6 million at September 30, 2019 and December 31, 2018, respectively
(5.0
)
 
(0.6
)
Accumulated unrealized foreign currency translation adjustments, net of income tax benefit of $2.6 million and $1.7 million at September 30, 2019 and December 31, 2018, respectively
(103.5
)
 
(95.7
)
Accumulated other comprehensive loss
$
(135.1
)
 
$
(124.5
)

Changes in Components of Other Comprehensive Income
Changes in the components of Accumulated other comprehensive loss were as follows ($ in millions):
 
Three Months Ended
 
September 30, 2019
 
September 30, 2018
 
Pre-tax
 
Tax
 
Net of
Tax
 
Pre-tax
 
Tax
 
Net of
Tax
Net gain (loss) on pension and OPEB liability adjustments
$
0.7

 
$
(0.6
)
 
$
0.1

 
$
1.0

 
$
(0.2
)
 
$
0.8

Unrealized (loss) gain on derivative instruments
(4.1
)
 
1.1

 
(3.0
)
 
(0.4
)
 

 
(0.4
)
Unrealized (loss) gain on foreign currency translation
(9.0
)
 
(1.5
)
 
(10.5
)
 
(3.1
)
 
0.1

 
(3.0
)
Total
$
(12.4
)
 
$
(1.0
)
 
$
(13.4
)
 
$
(2.5
)
 
$
(0.1
)
 
$
(2.6
)


 
Nine Months Ended
 
September 30, 2019
 
September 30, 2018
 
Pre-tax
 
Tax
 
Net of
Tax
 
Pre-tax
 
Tax
 
Net of
Tax
Unrealized gain (loss) on pension and OPEB liability adjustments
$
0.9

 
$
0.7

 
$
1.6

 
$
3.2

 
$
(0.9
)
 
$
2.3

Unrealized (loss) gain on derivative instruments
(5.6
)
 
1.2

 
(4.4
)
 
(3.0
)
 
1.3

 
(1.7
)
Unrealized (loss) gain on foreign currency translation
(8.7
)
 
0.9

 
(7.8
)
 
(23.6
)
 
(1.8
)
 
(25.4
)
Total
$
(13.4
)
 
$
2.8

 
$
(10.6
)
 
$
(23.4
)
 
$
(1.4
)
 
$
(24.8
)