XML 36 R25.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accumulated Other Comprehensive Loss (Tables)
 3 Months Ended
Mar. 31, 2018
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Accumulated Other Comprehensive Income
The following table summarizes the activity within accumulated other comprehensive loss for the three months ended March 31, 2018:
 
 
Currency translation
 
Pension and other postretirement
 
Total
Balance at January 1, 2018
 
$
(64.2
)
 
$
(76.3
)
 
$
(140.5
)
Current period currency translation adjustments
 
20.2

 
(0.6
)
 
19.6

Amortization of net actuarial losses and prior service costs, net of tax
 
—

 
0.9

 
0.9

Balance at March 31, 2018
 
$
(44.0
)
 
$
(76.0
)
 
$
(120.0
)
Schedule of Amounts Recognized in Other Comprehensive Income
A summary of reclassifications out of accumulated other comprehensive loss for the three months ended March 31, 2018 is provided below:
Description of reclassifications out of accumulated other comprehensive loss
 
Amount reclassified
Amortization of net actuarial losses and prior service costs
 
$
(1.1
)
(a)
Deferred tax benefit on pension and other postretirement liability adjustments
 
0.2

 
Losses reclassified into earnings, net of tax
 
$
(0.9
)
 

(a) This component of accumulated other comprehensive loss is included in the computation of net periodic benefit expense and net postretirement benefit expense (see Note 11, “Employee Benefit Plans,” for additional detail).