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Accumulated Other Comprehensive (Loss) Income (Tables)
 12 Months Ended
Dec. 31, 2017
Equity [Abstract]  
Details of Comprehensive Income (Loss)
The following table provides details of comprehensive (loss) income:
(In millions)
 
Unrecognized
Pension Items
 
Cumulative
Translation
Adjustment
 
Unrecognized 
Gains (Losses) on Derivative Instruments for net investment 
hedge
 
Unrecognized Gains (Losses) on Derivative Instruments 
for cash flow hedge
 
Accumulated 
Other Comprehensive 
Income (Loss), Net of 
Taxes
Balance at December 31, 2015(1)
 
$
(266.0
)
 
$
(564.0
)
 
$
1.7

 
$
8.3

 
$
(820.0
)
Other comprehensive (loss) income before reclassifications
 
(18.0
)
 
(91.9
)
 
19.3

 
(16.7
)
 
(107.3
)
Less: amounts reclassified from accumulated other comprehensive income (loss)
 
7.3

 
(46.0
)
 
—

 
16.9

 
(21.8
)
Net current period other comprehensive (loss) income
 
(10.7
)
 
(137.9
)
 
19.3

 
0.2

 
(129.1
)
Balance at December 31, 2016(1)
 
$
(276.7
)
 
$
(701.9
)
 
$
21.0

 
$
8.5

 
$
(949.1
)
Other comprehensive income (loss) before reclassifications(2)
 
167.1

 
7.5

 
(67.8
)
 
(10.4
)
 
96.4

Less: amounts reclassified from accumulated other comprehensive income (loss)
 
6.2

 
—

 
—

 
1.6

 
7.8

Net current period other comprehensive income (loss)
 
173.3

 
7.5

 
(67.8
)
 
(8.8
)
 
104.2

Balance at December 31, 2017(1)
 
$
(103.4
)
 
$
(694.4
)
 
$
(46.8
)
 
$
(0.3
)
 
$
(844.9
)
 
       
(1) 
The ending balance in AOCI includes gains and losses on intra-entity foreign currency transactions. The intra-entity currency translation adjustment was $(78.2) million, $(8.3) million and $31.1 million for the years ended December 31, 2017, 2016 and 2015.
(2) 
Includes $173.4 million of unrecognized pension items and $454.7 million of cumulative translation adjustments, which were written off as part of the sale of Diversey for the year ended December 31, 2017.
Detail of Amounts Reclassified from Accumulated Other Comprehensive Income
The following table provides detail of amounts reclassified from accumulated other comprehensive income:
(In millions)
 
2017(1)
 
2016(1)
 
2015(1)
 
Location of Amount Reclassified from AOCI
Defined benefit pension plans and other post-employment benefits:
 
 

 
 

 
 

 
 
Prior service costs
 
$
1.3

 
$
1.6

 
$
0.7

 
(2) 
Actuarial losses
 
(10.0
)
 
(11.2
)
 
(11.1
)
 
(2) 
Total pre-tax amount(5)
 
(8.7
)
 
(9.6
)
 
(10.4
)
 
  
Tax (expense) benefit
 
2.5

 
2.3

 
2.3

 
  
Net of tax
 
(6.2
)
 
(7.3
)
 
(8.1
)
 
  
Reclassifications from cumulative translation adjustment:
 
 

 
 

 
 

 
  
Charges related to Venezuelan subsidiaries
 
—

 
46.0

 
—

 
(4) 
Net gains (losses) on cash flow hedging derivatives:
 
 

 
 

 
 

 
 
Foreign currency forward contracts
 
0.9

 
0.6

 
9.6

 
(3) Other income, net
Interest rate and currency swaps
 
(3.4
)
 
(25.9
)
 
25.7

 
(3) Various
Treasury locks
 
0.1

 
0.1

 
0.1

 
(3) Interest expense
Total pre-tax amount
 
(2.4
)
 
(25.2
)
 
35.4

 
 
Tax benefit (expense)
 
0.8

 
8.3

 
(11.0
)
 
 
Net of tax
 
(1.6
)
 
(16.9
)
 
24.4

 
 
Total reclassifications for the period
 
$
(7.8
)
 
$
21.8

 
$
16.3

 
 
 
       
(1) 
Amounts in parenthesis indicate changes to earnings (loss).
(2) 
These accumulated other comprehensive components are included in the computation of net periodic benefit costs within cost of sales and selling, general, and administrative expenses on the Consolidated Statement of Operations.
(3) 
These accumulated other comprehensive components are included in our derivative and hedging activities. See Note 12, “Derivatives and Hedging Activities” of the Notes to Consolidated Financial Statements for additional details.
(4) 
Due to the ongoing challenging economic situation in Venezuela, the Company approved a program in the second quarter of 2016 to cease operations in the country. Refer to Note 2, “Summary of Significant Accounting Policies and Recently Issued Accounting Standards” under the “Impact of Inflation and Currency Fluctuation” section of the Notes to the Consolidated Financial Statements for further details. 
(5) 
Amounts related to Diversey have been reclassified to earnings from discontinued operations, net of tax on the Consolidated Statement of Operations. For the years ended December 31, 2017, 2016 and 2015 there was $3.7 million, $3.8 million and $3.1 million reclassified, respectively.