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Accumulated Other Comprehensive Income (Loss) (Tables)
 3 Months Ended
Mar. 31, 2020
Equity [Abstract]  
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 March 31, 2020 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, 2019
$
(1,083.1
)
 
$
(76.6
)
 
$
(0.5
)
 
$
(41.5
)
 
$
(1,201.7
)
OCI before reclassifications
 
—

 
 
(22.6
)
 
 
(9.4
)
 
 
—

 
(32.0
)
Amounts reclassified from AOCI
(a)
15.7

 
(b)
—

 
(c)
1.4

 
 
—

 
17.1

Net current-period OCI
 
15.7

 
 
(22.6
)
 
 
(8.0
)
 
 
—

 
(14.9
)
Balance, March 31, 2020
$
(1,067.4
)
 
$
(99.2
)
 
$
(8.5
)
 
$
(41.5
)
 
$
(1,216.6
)
Attributable to noncontrolling interests:
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance, December 31, 2019
$
—

 
$
9.8

 
$
—

 
$
—

 
$
9.8

OCI before reclassifications
 
—

 
 
(0.8
)
 
 
—

 
 
—

 
(0.8
)
Amounts reclassified from AOCI
 
—

 
(b)
—

 
 
—

 
 
—

 
—

Net current-period OCI
 
—

 
 
(0.8
)
 
 
—

 
 
—

 
(0.8
)
Balance, March 31, 2020
$
—

 
$
9.0

 
$
—

 
$
—

 
$
9.0


(a)
Amounts were included in net periodic benefit cost for pension and other postretirement benefit plans (see Note 10).
(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 8).
The changes in AOCI by component, net of tax, for the three month period ended March 31, 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
 
—

 
 
5.8

 
 
8.0

 
 
—

 
13.8

Amounts reclassified from AOCI
(a)
16.1

 
(b)
—

 
(c)
0.7

 
(d)
7.7

 
24.5

Net current-period OCI
 
16.1

 
 
5.8

 
 
8.7

 
 
7.7

 
38.3

Balance, March 31, 2019
$
(989.7
)
 
$
(68.1
)
 
$
3.9

 
$
(41.6
)
 
$
(1,095.5
)
Attributable to noncontrolling interests:
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance, December 31, 2018
$
—

 
$
11.1

 
$
—

 
$
—

 
$
11.1

OCI before reclassifications
 
—

 
 
5.2

 
 
—

 
 
—

 
5.2

Amounts reclassified from AOCI
 
—

 
(b)
—

 
 
—

 
 
—

 
—

Net current-period OCI
 
—

 
 
5.2

 
 
—

 
 
—

 
$
5.2

Balance, March 31, 2019
$
—

 
$
16.3

 
$
—

 
$
—

 
$
16.3


(a)
Amounts were included in net periodic benefit cost for pension and other postretirement benefit plans (see Note 10).
(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 8).
(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 month periods ended March 31, 2020 and 2019 were as follows: 
 
Amount reclassified from AOCI
 
 
Details about AOCI Components
(In millions)
Three months ended March 31, 2020
 
Three months ended March 31, 2019
 
Affected line item in the
statements of income
Postretirement benefit plans
 
 
 
 
 
Prior service credit
$
0.7

 
$
0.6

(a) 
 
Actuarial losses
(21.3
)
 
(21.7
)
(a) 
 
 
(20.6
)
 
(21.1
)
(c) 
Total before tax
 
(4.9
)
 
(5.0
)
 
Tax benefit (d)
 
$
(15.7
)
 
$
(16.1
)
 
Net of tax
Derivatives
 
 
 
 
 
Nickel and other raw material contracts
$
(0.3
)
 
$
(0.5
)
(b) 
 
Natural gas contracts
(1.3
)
 
0.1

(b) 
 
Foreign exchange contracts
—

 
(0.4
)
(b) 
 
Interest rate swap
(0.2
)
 
(0.1
)
(b)
 
 
(1.8
)
 
(0.9
)
(c) 
Total before tax
 
(0.4
)
 
(0.2
)
 
Tax benefit (d)
 
$
(1.4
)
 
$
(0.7
)
 
Net of tax
 
 
 
 
 
 

(a)
Amounts are reported in nonoperating retirement benefit expense (see Note 10).
(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 8).
(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.