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Comprehensive Income
9 Months Ended
Sep. 30, 2019
Equity [Abstract]  
Comprehensive Income Comprehensive Income (Loss):

The following table provides information on items not reclassified in their entirety from AOCL to Net income in the accompanying Consolidated Statements of Operations (in millions):
 
 
For the Three Months Ended September 30,
 
For the Nine Months Ended September 30,
 
Affected Line Item(s) in the Consolidated Statements of Operations
 
 
2019
 
2018
 
2019
 
2018
 
Gains/(Losses) on cash flow hedges:
 
 
 
 
 
 
 
 
 
 
Commodity futures contracts/foreign exchange forward contracts
 
$
(2.5
)
 
$
0.3

 
$
(6.9
)
 
$
7.3

 
Cost of goods sold
Income tax benefit (expense)
 
0.5

 
(0.1
)
 
1.6

 
(1.7
)
 
Provision for income taxes
Net of tax
 
$
(2.0
)
 
$
0.2

 
$
(5.3
)
 
$
5.6

 
 
 
 
 
 
 
 
 
 
 
 
 
Defined Benefit Plan items:
 
 
 
 
 
 
 
 
 
 
Pension and post-retirement benefit costs
 
$
(1.5
)
 
$
(2.4
)
 
$
(4.4
)
 
$
(7.0
)
 
Cost of goods sold; Selling, general and administrative expenses
Pension settlement
 

 

 
(60.6
)
 

 
Pension settlement
Income tax benefit
 
0.4

 
0.6

 
16.2

 
1.7

 
Provision for income taxes
Net of tax
 
$
(1.1
)
 
$
(1.8
)
 
$
(48.8
)
 
$
(5.3
)
 
 
 
 
 
 
 
 
 
 
 
 
 
Foreign Currency Translation Adjustments:
 
 
 
 
 
 
 
 
 
 
Foreign currency adjustments on sale of businesses
 
$

 
$
(5.0
)
 
$
(2.1
)
 
$
(27.9
)
 
Loss (gain), net on sale of businesses and related property
Net of tax
 
$

 
$
(5.0
)
 
$
(2.1
)
 
$
(27.9
)
 
 
 
 
 
 
 
 
 
 
 
 
 
Total reclassifications from AOCL
 
$
(3.1
)
 
$
(6.6
)
 
$
(56.2
)
 
$
(27.6
)
 
 


The following table provides information on changes in AOCL, by component (net of tax), for the nine months ended September 30, 2019 (in millions):
 
 
Gains (Losses) on Cash Flow Hedges
 
Defined Benefit Pension Plan Items
 
Foreign Currency Translation Adjustments
 
Total AOCL
Balance as of December 31, 2018
 
$
(6.2
)
 
$
(154.5
)
 
$
(28.1
)
 
$
(188.8
)
Other comprehensive income (loss) before reclassifications
 
(2.0
)
 
9.8

 
(2.4
)
 
5.4

Amounts reclassified from AOCL
 
5.3

 
48.8

 
2.1

 
56.2

Net other comprehensive (loss) income
 
3.3

 
58.6

 
(0.3
)
 
61.6

Balance as of Septemer 30, 2019
 
$
(2.9
)
 
$
(95.9
)
 
$
(28.4
)
 
$
(127.2
)