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Accumulated Other Comprehensive Income (Loss) (Tables)
 6 Months Ended
Jun. 30, 2019
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]  
Schedule Of Accumulated Other Comprehensive Income Loss
The changes in accumulated other comprehensive income (loss) (AOCI) by component, net of tax, for the three month period ended June 30, 2019 were as follows (in millions):
 
Post-
retirement
benefit plans
 
Currency
translation
adjustment
 
Derivatives
 
Deferred Tax Asset Valuation Allowance
 
Total
Attributable to ATI:
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance, March 31, 2019
$
(989.7
)
 
$
(68.1
)
 
$
3.9

 
$
(41.6
)
 
$
(1,095.5
)
OCI before reclassifications
 
—

 
 
(4.9
)
 
 
(4.3
)
 
 
—

 
(9.2
)
Amounts reclassified from AOCI
(a)
16.3

 
(b)
—

 
(c)
0.4

 
(d)
3.6

 
20.3

Net current-period OCI
 
16.3

 
 
(4.9
)
 
 
(3.9
)
 
 
3.6

 
11.1

Balance, June 30, 2019
$
(973.4
)
 
$
(73.0
)
 
$
—

 
$
(38.0
)
 
$
(1,084.4
)
Attributable to noncontrolling interests:
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance, March 31, 2019
$
—

 
$
16.3

 
$
—

 
$
—

 
$
16.3

OCI before reclassifications
 
—

 
 
(3.6
)
 
 
—

 
 
—

 
(3.6
)
Amounts reclassified from AOCI
 
—

 
(b)
—

 
 
—

 
 
—

 
—

Net current-period OCI
 
—

 
 
(3.6
)
 
 
—

 
 
—

 
(3.6
)
Balance, June 30, 2019
$
—

 
$
12.7

 
$
—

 
$
—

 
$
12.7

The changes in AOCI by component, net of tax, for the six month period ended June 30, 2019 were as follows (in millions):
 
Post-
retirement
benefit plans
 
Currency
translation
adjustment
 
Derivatives
 
Deferred Tax Asset Valuation Allowance
 
Total
Attributable to ATI:
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance, December 31, 2018
$
(1,005.8
)
 
$
(73.9
)
 
$
(4.8
)
 
$
(49.3
)
 
$
(1,133.8
)
OCI before reclassifications
 
—

 
 
0.9

 
 
3.7

 
 
—

 
4.6

Amounts reclassified from AOCI
(a)
32.4

 
(b)
—

 
(c)
1.1

 
(d)
11.3

 
44.8

Net current-period OCI
 
32.4

 
 
0.9

 
 
4.8

 
 
11.3

 
49.4

Balance, June 30, 2019
$
(973.4
)
 
$
(73.0
)
 
$
—

 
$
(38.0
)
 
$
(1,084.4
)
Attributable to noncontrolling interests:
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance, December 31, 2018
$
—

 
$
11.1

 
$
—

 
$
—

 
$
11.1

OCI before reclassifications
 
—

 
 
1.6

 
 
—

 
 
—

 
1.6

Amounts reclassified from AOCI
 
—

 
(b)
—

 
 
—

 
 
—

 
—

Net current-period OCI
 
—

 
 
1.6

 
 
—

 
 
—

 
1.6

Balance, June 30, 2019
$
—

 
$
12.7

 
$
—

 
$
—

 
$
12.7


(a)
Amounts were included in net periodic benefit cost for pension and other postretirement benefit plans (see Note 12).
(b)
No amounts were reclassified to earnings.
(c)
Amounts related to derivatives are included in cost of goods sold or interest expense in the period or periods the hedged item affects earnings (see Note 10).
(d)
Represents the net change in deferred tax asset valuation allowances on changes in AOCI balances between the balance sheet dates.
The changes in AOCI by component, net of tax, for the three month period ended June 30, 2018 were as follows (in millions):
 
Post-
retirement
benefit plans
 
Currency
translation
adjustment
 
Derivatives
 
Deferred Tax Asset Valuation Allowance
 
Total
Attributable to ATI:
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance, March 31, 2018
$
(940.2
)
 
$
(36.8
)
 
$
9.2

 
$
(24.4
)
 
$
(992.2
)
OCI before reclassifications
 
—

 
 
(23.1
)
 
 
7.5

 
 
—

 
(15.6
)
Amounts reclassified from AOCI
(a)
14.0

 
(b)
—

 
(c)
(3.5
)
 
(d)
5.7

 
16.2

Net current-period OCI
 
14.0

 
 
(23.1
)
 
 
4.0

 
 
5.7

 
0.6

Balance, June 30, 2018
$
(926.2
)
 
$
(59.9
)
 
$
13.2

 
$
(18.7
)
 
$
(991.6
)
Attributable to noncontrolling interests:
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance, March 31, 2018
$
—

 
$
24.2

 
$
—

 
$
—

 
$
24.2

OCI before reclassifications
 
—

 
 
(3.1
)
 
 
—

 
 
—

 
(3.1
)
Amounts reclassified from AOCI
 
—

 
(b)
—

 
 
—

 
 
—

 
—

Net current-period OCI
 
—

 
 
(3.1
)
 
 
—

 
 
—

 
$
(3.1
)
Balance, June 30, 2018
$
—

 
$
21.1

 
$
—

 
$
—

 
$
21.1

The changes in AOCI by component, net of tax, for the six month period ended June 30, 2018 were as follows (in millions):
 
Post-
retirement
benefit plans
 
Currency
translation
adjustment
 
Derivatives
 
Deferred Tax Asset Valuation Allowance
 
Total
Attributable to ATI:
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance, December 31, 2017
$
(954.5
)
 
$
(53.5
)
 
$
9.0

 
$
(28.8
)
 
$
(1,027.8
)
OCI before reclassifications
 
—

 
 
(6.4
)
 
 
10.0

 
 
—

 
3.6

Amounts reclassified from AOCI
(a)
28.3

 
(b)
—

 
(c)
(5.8
)
 
(d)
10.1

 
32.6

Net current-period OCI
 
28.3

 
 
(6.4
)
 
 
4.2

 
 
10.1

 
36.2

Balance, June 30, 2018
$
(926.2
)
 
$
(59.9
)
 
$
13.2

 
$
(18.7
)
 
$
(991.6
)
Attributable to noncontrolling interests:
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance, December 31, 2017
$
—

 
$
17.3

 
$
—

 
$
—

 
$
17.3

OCI before reclassifications
 
—

 
 
3.8

 
 
—

 
 
—

 
3.8

Amounts reclassified from AOCI
 
—

 
(b)
—

 
 
—

 
 
—

 
—

Net current-period OCI
 
—

 
 
3.8

 
 
—

 
 
—

 
$
3.8

Balance, June 30, 2018
$
—

 
$
21.1

 
$
—

 
$
—

 
$
21.1


(a)
Amounts were included in net periodic benefit cost for pension and other postretirement benefit plans (see Note 12).
(b)
No amounts were reclassified to earnings.
(c)
Amounts related to derivatives are included in cost of goods sold in the period or periods the hedged item affects earnings (see Note 10).
(d)
Represents the net change in deferred tax asset valuation allowances on changes in AOCI balances between the balance sheet dates.
Reclassification out of Accumulated Other Comprehensive Income
Reclassifications out of AOCI for the three and six month periods ended June 30, 2019 and 2018 were as follows: 
 
Amount reclassified from AOCI
 
 
Details about AOCI Components
(In millions)
Three months ended June 30, 2019
 
Three months ended June 30, 2018
 
Six months ended June 30, 2019
 
Six months ended June 30, 2018
 
Affected line item in the
statements of income
Postretirement benefit plans
 
 
 
 
 
 
 
 
 
Prior service credit
$
0.6

 
$
0.6

 
$
1.2

 
$
1.2

(a) 
 
Actuarial losses
(21.8
)
 
(19.1
)
 
(43.5
)
 
(38.3
)
(a) 
 
 
(21.2
)
 
(18.5
)
 
(42.3
)
 
(37.1
)
(c) 
Total before tax
 
(4.9
)
 
(4.5
)
 
(9.9
)
 
(8.8
)
 
Tax benefit (d)
 
$
(16.3
)
 
$
(14.0
)
 
$
(32.4
)
 
$
(28.3
)
 
Net of tax
Derivatives
 
 
 
 
 
 
 
 
 
Nickel and other raw material contracts
$
(0.3
)
 
$
4.5

 
$
(0.8
)
 
$
8.2

(b) 
 
Natural gas contracts
(0.1
)
 
(0.1
)
 
—

 
(0.5
)
(b) 
 
Foreign exchange contracts
—

 
0.3

 
(0.4
)
 
—

(b) 
 
Interest rate swap
(0.1
)
 
—

 
(0.2
)
 
—

(b)
 
 
(0.5
)
 
4.7

 
(1.4
)
 
7.7

(c) 
Total before tax
 
(0.1
)
 
1.2

 
(0.3
)
 
1.9

 
Tax provision (benefit) (d)
 
$
(0.4
)
 
$
3.5

 
$
(1.1
)
 
$
5.8

 
Net of tax
 
 
 
 
 
 
 
 
 
 

(a)
Amounts are reported in nonoperating retirement benefit expense (see Note 12).
(b)
Amounts related to derivatives, with the exception of the interest rate swap, are included in cost of goods sold in the period or periods the hedged item affects earnings. Amounts related to the interest rate swap are included in interest expense in the same period as the interest expense on the Term Loan is recognized in earnings (see Note 10).
(c)
For pretax items, positive amounts are income and negative amounts are expense in terms of the impact to net income. Tax effects are presented in conformity with ATI’s presentation in the consolidated statements of income.
(d)
These amounts exclude the impact of any deferred tax asset valuation allowances, when applicable.