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Other Comprehensive Loss (Tables)
 9 Months Ended
Sep. 30, 2017
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 income (loss) for the three and nine months ended September 30, 2017 and 2016:
Three Months Ended September 30, 2017
(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(1)
(3.6
)
 
(8.5
)
 
(12.1
)
Gain (loss) from hedging activities
0.7

 
(1.1
)
 
(0.4
)
Other comprehensive income (loss) attributable to W. R. Grace & Co. shareholders
$
(3.4
)
 
$
(9.4
)
 
$
(12.8
)
___________________________________________________________________________________________________________________
(1)    Tax expense relates to Grace's euro loan net investment hedge, and includes an out-of-period adjustment to recognize the accumulated deferred tax liability related to this hedge. See Note 5.
Nine Months Ended September 30, 2017
(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
$
(1.8
)
 
$
0.6

 
$
(1.2
)
Amortization of net deferred actuarial loss included in net periodic benefit cost
0.3

 
(0.1
)
 
0.2

Benefit plans, net
(1.5
)
 
0.5

 
(1.0
)
Currency translation adjustments
(17.9
)
 
(3.9
)
 
(21.8
)
Gain (loss) from hedging activities
1.5

 
(1.4
)
 
0.1

Other comprehensive income (loss) attributable to W. R. Grace & Co. shareholders
$
(17.9
)
 
$
(4.8
)
 
$
(22.7
)
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 (loss) from hedging activities
0.9

 
(0.3
)
 
0.6

Other comprehensive income (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
)
Gain (loss) from hedging activities
(4.2
)
 
1.5

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

 
$
(10.1
)
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, 2017 and 2016:
Nine Months Ended September 30, 2017
(In millions)
Defined Benefit Pension and Other Postretirement Plans
 
Currency Translation Adjustments
 
Gain (Loss) from Hedging Activities
 
Total
Beginning balance
$
2.2

 
$
67.6

 
$
(3.4
)
 
$
66.4

Other comprehensive income (loss) before reclassifications
—

 
(21.8
)
 
(1.6
)
 
(23.4
)
Amounts reclassified from accumulated other comprehensive income (loss)
(1.0
)
 
—

 
1.7

 
0.7

Net current-period other comprehensive income (loss)
(1.0
)
 
(21.8
)
 
0.1

 
(22.7
)
Ending balance
$
1.2

 
$
45.8

 
$
(3.3
)
 
$
43.7

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 income (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 income (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