XML 100 R39.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Accumulated Other Comprehensive Income (Loss) (Tables)
12 Months Ended
Dec. 31, 2019
Equity [Abstract]  
Change in Accumulated Other Comprehensive (Loss) Income
The components of Other Comprehensive Income (Loss) are as follows:
Year Ended December 31,
 
In millions
201920182017
Pretax AmountTax EffectNet AmountPretax AmountTax EffectNet AmountPretax AmountTax EffectNet Amount
Derivative Instruments (Loss) Gain
$(8.9) $—  $(8.9) $(1.6) $—  $(1.6) $(7.8) $2.9  $(4.9) 
Pension and Postretirement Benefit Plans
13.6  —  13.6  (32.2) (0.2) (32.4) 12.3  (3.5) 8.8  
Currency Translation Adjustment
12.4  —  12.4  (24.5) —  (24.5) 44.9  —  44.9  
Other Comprehensive Income (Loss)$17.1  $—  $17.1  $(58.3) $(0.2) $(58.5) $49.4  $(0.6) $48.8  
Schedule of Accumulated Other Comprehensive (Loss) Income
The balances of Accumulated Other Comprehensive Loss, net of applicable taxes are as follows:
December 31,
In millions20192018
Accumulated Derivative Instruments Loss
$(20.8) $(11.9) 
Pension and Postretirement Benefit Plans
(245.5) (259.1) 
Currency Translation Adjustment
(113.9) (126.3) 
Accumulated Other Comprehensive Loss
$(380.2) $(397.3) 
The following represents changes in Accumulated Other Comprehensive (Loss) Income attributable to Graphic Packaging International, LLC by component for the year ended December 31, 2019 (a):
In millionsDerivatives InstrumentsPension and Postretirement Benefit PlansCurrency Translation AdjustmentsTotal
Balance at December 31, 2018$(11.9) $(259.1) $(126.3) $(397.3) 
Other Comprehensive (Loss) Income before Reclassifications(7.2) (33.2) 12.4  (28.0) 
Amounts Reclassified from Accumulated Other Comprehensive (Loss) Income(b)
(1.7) 46.8  —  45.1  
Net Current-period Other Comprehensive (Loss) Income(8.9) 13.6  12.4  17.1  
Balance at December 31, 2019$(20.8) $(245.5) $(113.9) $(380.2) 

(a) All amounts are net-of-tax.
(b) See following table for details about these reclassifications.