Reclassifications out of Accumulated Other Comprehensive Loss

3 Months Ended

Mar. 31, 2018

NOTE 14 – RECLASSIFICATIONS OUT OF ACCUMULATED OTHER COMPREHENSIVE LOSS

Reclassifications out of accumulated other comprehensive loss for the first three months of 2018 were:


(in millions) Details about AOCL Components	Amount Reclassified from AOCL			Affected Line Item in the Statement where Net Income is Presented
Defined benefit pension plan items:
Amortization of prior service credit	$	(0.3	)		See ⁽¹⁾ below
Amortization of actuarial net losses		0.5			See⁽¹⁾ below

		0.2			Total before tax
		0.0			Income tax expense

Total reclassifications	$	0.2			Net of tax

⁽¹⁾	These items are included in other income and expense. See Note 6 of the Notes to the Condensed Consolidated Financial Statements for additional information.

Changes in accumulated other comprehensive loss for the first three months of 2018, net of tax, were:


(in millions)	Derivative instruments		Defined Benefit Pension Plan Items			Cumulative Translation Adjustments			Total
Balance at December 31, 2017	$	1.2	$	(3.2	)	$	(36.5	)	$	(38.5	)

Other comprehensive income before reclassifications		0.9		0.0			6.4			7.3
Amounts reclassified from AOCL		0.0		0.2			0.0			0.2

Total other comprehensive income		0.9		0.2			6.4			7.5

Balance at March 31, 2018	$	2.1	$	(3.0	)	$	(30.1	)	$	(31.0	)