XML 72 R5.htm IDEA: XBRL DOCUMENT v3.19.3
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Statement of Comprehensive Income [Abstract]        
Net income $ 115.3 $ 55.6 $ 210.1 $ 191.7
Currency translation adjustment        
Unrealized net change arising during the period (16.3) (13.8) (13.8) (16.4)
Derivatives        
Net derivatives gain (loss) on hedge transactions 14.3 (10.8) 19.1 2.4
Reclassification to net income of net realized (gain) loss (0.8) (2.6) 0.6 (10.3)
Income taxes on derivative transactions 0.0 0.0 0.0 0.0
Total 13.5 (13.4) 19.7 (7.9)
Postretirement benefit plans        
Amortization of net actuarial loss 21.9 19.2 65.4 57.5
Amortization to net income of net prior service credits (0.7) (0.7) (1.9) (1.9)
Income taxes on postretirement benefit plans 0.0 0.0 0.0 0.0
Total 21.2 18.5 63.5 55.6
Other comprehensive income (loss), net of tax 18.4 (8.7) 69.4 31.3
Comprehensive income 133.7 46.9 279.5 223.0
Less: Comprehensive income (loss) attributable to noncontrolling interests (0.3) (3.9) 6.0 5.2
Comprehensive income attributable to ATI $ 134.0 $ 50.8 $ 273.5 $ 217.8