XML 41 R31.htm IDEA: XBRL DOCUMENT v3.19.2
Derivatives (Tables)
 6 Months Ended
Jun. 30, 2019
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Amounts related to cash flow hedges We recorded the following amounts in AOCL related to our cash flow hedges (in millions):
 
As of June 30, 2019
 
As of December 31, 2018
Unrealized losses on unsettled contracts
$
3.3

 
$
8.4

Income tax benefit
(0.7
)
 
(2.2
)
Losses (gains) included in AOCL, net of tax (1)
$
2.6

 
$
6.2


(1) Assuming commodity and foreign currency prices remain constant, we expect to reclassify $2.6 million of derivative losses into earnings within the next 12 months.