Fair Value Measurement (Tables)

12 Months Ended

Dec. 31, 2019

Fair Value Disclosures [Abstract]

Fair Value of Derivative Instruments

The following table summarizes the fair value of the Company's derivative instruments:

	Derivative Assets(a)				Derivative Liabilities(b)
	December 31,				December 31,
In millions	2019		2018		2019		2018
Derivatives designated as hedging instruments:
Interest rate contracts	$	—	$	0.8	$	6.6	$	2.7
Foreign currency contracts	—		—		1.5		0.5
Commodity contracts	—		—		3.4		0.2
Total Derivatives	$	—	$	0.8	$	11.5	$	3.4

^(a) Derivative assets of $0.7 million are included in Other Current Assets as of December 31, 2018. Derivative assets of $0.1 million are included in Other Assets as of December 31, 2018.

^(b) Derivative liabilities of $8.5 million and $1.3 million are included in Other Accrued Liabilities as of December 31, 2019 and December 31, 2018, respectively. Derivative liabilities of $3.0 million and $2.1 million are included in Other Noncurrent Liabilities as of December 31, 2019 and December 31, 2018, respectively.

Effect of Derivative Instruments

The pre-tax effect of derivative instruments in cash flow hedging relationships on the Company’s Consolidated Statements of Operations for the year ended December 31, 2019 and 2018 is as follows:

	Amount of Loss (Gain) Recognized in Accumulated Other Comprehensive Loss				Location in Statement of Operations	Amount of (Gain) Loss Recognized in Statement of Operations
	Year Ended December 31,					Year Ended December 31,
In millions	2019		2018			2019		2018
Commodity Contracts	$	1.4	$	(0.7)	Cost of Sales	$	(1.8)	$	(0.4)
Foreign Currency Contracts	0.1		(0.3)		Other Expense, Net	(1.3)		0.7
Interest Rate Swap Agreements	5.8		2.0		Interest Expense, Net	1.4		(0.9)
Total	$	7.3	$	1.0		$	(1.7)	$	(0.6)

The effect of derivative instruments not designated as hedging instruments on the Company’s Consolidated Statements of Operations for the years ended December 31, 2019 and 2018 is as follows:

In millions		2019		2018
Foreign Currency Contracts	Other Expense (Income), Net	$	(0.9)	$	(5.6)

Accumulated Derivative Instruments Income (Loss)

The following is a rollforward of pre-tax Accumulated Derivative Instruments (Loss) Income which is included in the Company’s Consolidated Balance Sheets and Consolidated Statements of Member's Interest as of December 31:

In millions	2019		2018		2017
Balance at January 1	$	(1.9)	$	(0.3)	$	7.5
Reclassification to Earnings	(1.7)		(0.6)		(2.1)
Current Period Change in Fair Value	(7.3)		(1.0)		(5.7)
Balance at December 31	$	(10.9)	$	(1.9)	$	(0.3)