XML 62 R43.htm IDEA: XBRL DOCUMENT v3.10.0.1
Derivatives (Tables)
12 Months Ended
Dec. 31, 2018
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Amounts related to cash flow hedges
We recorded the following amounts related to our cash flow hedges in AOCL (in millions):
 
As of December 31,
 
2018
 
2017
Unrealized losses (gains) on unsettled contracts
$
8.4

 
$
(11.3
)
Income tax (benefit) expense
(2.2
)
 
3.9

Losses (Gains) included in AOCL, net of tax (1)
$
6.2

 
$
(7.4
)


(1) Assuming commodity and foreign currency prices remain constant, we expect to reclassify $6.2 million of derivative losses into earnings within the next 12 months.