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Other Comprehensive Loss (Tables)
 9 Months Ended
Sep. 30, 2016
Equity [Abstract]  
Disclosure of pre-tax, tax, and after-tax components of other comprehensive income (loss)
The following tables present the pre-tax, tax, and after-tax components of Grace's other comprehensive loss for the three and nine months ended September 30, 2016 and 2015:
Three Months Ended September 30, 2016
(In millions)
Pre-Tax Amount
 
Tax Benefit/ (Expense)
 
After-Tax Amount
Defined benefit pension and other postretirement plans:
 
 
 
 
 
Amortization of net prior service credit included in net periodic benefit cost
$
(0.6
)
 
$
0.2

 
$
(0.4
)
Amortization of net deferred actuarial loss included in net periodic benefit cost
0.1

 
—

 
0.1

Benefit plans, net
(0.5
)
 
0.2

 
(0.3
)
Currency translation adjustments
(2.3
)
 
—

 
(2.3
)
Gain from hedging activities
0.9

 
(0.3
)
 
0.6

Other comprehensive loss attributable to W. R. Grace & Co. shareholders
$
(1.9
)
 
$
(0.1
)
 
$
(2.0
)
Nine Months Ended September 30, 2016
(In millions)
Pre-Tax Amount
 
Tax Benefit/ (Expense)
 
After-Tax Amount
Defined benefit pension and other postretirement plans:
 
 
 
 
 
Amortization of net prior service credit included in net periodic benefit cost
$
(1.9
)
 
$
0.7

 
$
(1.2
)
Amortization of net deferred actuarial loss included in net periodic benefit cost
0.4

 
(0.2
)
 
0.2

Benefit plans, net
(1.5
)
 
0.5

 
(1.0
)
Currency translation adjustments
(6.4
)
 
—

 
(6.4
)
Loss from hedging activities
(4.2
)
 
1.5

 
(2.7
)
Other comprehensive loss attributable to W. R. Grace & Co. shareholders
$
(12.1
)
 
$
2.0

 
$
(10.1
)
Three Months Ended September 30, 2015
(In millions)
Pre-Tax Amount
 
Tax Benefit/ (Expense)
 
After-Tax Amount
Defined benefit pension and other postretirement plans:
 
 
 
 
 
Net prior service credit arising during period
$
1.1

 
$
(0.4
)
 
$
0.7

Net deferred actuarial gain arising during period
0.1

 
—

 
0.1

Gain on curtailment of postretirement plans
(4.5
)
 
1.6

 
(2.9
)
Amortization of net prior service credit included in net periodic benefit cost
(0.8
)
 
0.2

 
(0.6
)
Amortization of net deferred actuarial loss included in net periodic benefit cost
0.2

 
(0.1
)
 
0.1

Benefit plans, net
(3.9
)
 
1.3

 
(2.6
)
Currency translation adjustments
(32.8
)
 
—

 
(32.8
)
Loss from hedging activities
(2.1
)
 
0.7

 
(1.4
)
Other comprehensive loss attributable to W. R. Grace & Co. shareholders
$
(38.8
)
 
$
2.0

 
$
(36.8
)
Nine Months Ended September 30, 2015
(In millions)
Pre-Tax Amount
 
Tax Benefit/ (Expense)
 
After-Tax Amount
Defined benefit pension and other postretirement plans:
 
 
 
 
 
Net prior service credit arising during period
$
1.1

 
$
(0.4
)
 
$
0.7

Net deferred actuarial gain arising during period
0.1

 
—

 
0.1

Gain on curtailment of postretirement plans
(4.5
)
 
1.6

 
(2.9
)
Amortization of net prior service credit included in net periodic benefit cost
(2.6
)
 
0.9

 
(1.7
)
Amortization of net deferred actuarial loss included in net periodic benefit cost
0.5

 
(0.2
)
 
0.3

Other changes in funded status
(0.4
)
 
0.1

 
(0.3
)
Benefit plans, net
(5.8
)
 
2.0

 
(3.8
)
Currency translation adjustments
(44.3
)
 
—

 
(44.3
)
Loss from hedging activities
(2.5
)
 
0.8

 
(1.7
)
Other comprehensive loss attributable to W. R. Grace & Co. shareholders
$
(52.6
)
 
$
2.8

 
$
(49.8
)
Schedule of components of accumulated other comprehensive loss
The following tables present the changes in accumulated other comprehensive income (loss), net of tax, for the nine months ended September 30, 2016 and 2015:
Nine Months Ended September 30, 2016
(In millions)
Defined Benefit Pension and Other Postretirement Plans
 
Currency Translation Adjustments
 
Gain (loss) from Hedging Activities
 
Total
Beginning balance
$
3.0

 
$
(66.1
)
 
$
(3.7
)
 
$
(66.8
)
Other comprehensive loss before reclassifications
—

 
(6.4
)
 
(4.3
)
 
(10.7
)
Amounts reclassified from accumulated other comprehensive income (loss)
(1.0
)
 
—

 
1.6

 
0.6

Net current-period other comprehensive loss
(1.0
)
 
(6.4
)
 
(2.7
)
 
(10.1
)
Distribution of GCP
(0.2
)
 
135.5

 
—

 
135.3

Ending balance
$
1.8

 
$
63.0

 
$
(6.4
)
 
$
58.4

Nine Months Ended September 30, 2015
(In millions)
Defined Benefit Pension and Other Postretirement Plans
 
Currency Translation Adjustments
 
Loss from Hedging Activities
 
Total
Beginning balance
$
4.0

 
$
(22.8
)
 
$
(5.0
)
 
$
(23.8
)
Other comprehensive income (loss) before reclassifications
0.5

 
(44.3
)
 
(0.9
)
 
(44.7
)
Amounts reclassified from accumulated other comprehensive income (loss)
(4.3
)
 
—

 
(0.8
)
 
(5.1
)
Net current-period other comprehensive loss
(3.8
)
 
(44.3
)
 
(1.7
)
 
(49.8
)
Ending balance
$
0.2

 
$
(67.1
)
 
$
(6.7
)
 
$
(73.6
)