XML 31 R20.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accumulated Other Comprehensive Income (Loss)
 3 Months Ended
Mar. 31, 2018
Stockholders' Equity Note [Abstract]  
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
 
The components and activity of accumulated other comprehensive income (loss) are as follows: 
(in millions)
 
Foreign Currency Translation
 
Pension And Other Postretirement Liability Adjustments
 
Accumulated Other Comprehensive Loss
December 31, 2016
 
$
(330.7
)
 
$
(117.1
)
 
$
(447.8
)
Other comprehensive income (loss) before reclassifications
 
29.9

 
—

 
29.9

Amounts reclassified from accumulated other comprehensive income (loss)
 
—

 
2.1

 
2.1

Net current period other comprehensive income (loss)
 
29.9

 
2.1

 
32.0

March 31, 2017
 
$
(300.8
)
 
$
(115.0
)
 
$
(415.8
)
 
 
 
 
 
 
 
December 31, 2017
 
$
(291.1
)
 
$
(103.4
)
 
$
(394.5
)
Other comprehensive income (loss) before reclassifications
 
15.6

 
—

 
15.6

Amounts reclassified from accumulated other comprehensive income (loss)
 
—

 
3.0

 
3.0

Net current period other comprehensive income (loss)
 
15.6

 
3.0

 
18.6

March 31, 2018
 
$
(275.5
)
 
$
(100.4
)
 
$
(375.9
)

    
    





The following table summarizes amounts reclassified from accumulated other comprehensive income (loss):
 
 
Three Months Ended March 31,
(in millions)
 
2018
 
2017
Pension and postretirement costs (See Note 10)
 
$
4.1

 
$
3.5

Tax benefit
 
(1.1
)
 
(1.4
)
Pension and postretirement costs, net of tax
 
$
3.0

 
$
2.1



Accumulated other comprehensive income (loss) associated with pension and other postretirement liability adjustments are net of tax effects of $60.6 million and $61.6 million as of March 31, 2018 and December 31, 2017, respectively.