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Other Comprehensive Loss (Tables)
6 Months Ended
Jun. 30, 2017
Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Components of other comprehensive (loss) earnings
The amounts recognized in other comprehensive earnings were as follows:
 
Three Months Ended
 
Three Months Ended
 
June 30, 2017
 
June 30, 2016
(in millions)
Pre-tax
 
Tax
 
Net of tax
 
Pre-tax
 
Tax
 
Net of tax
Foreign currency translation
$
5.4

 
$
—

 
$
5.4

 
$
(4.0
)
 
$
—

 
$
(4.0
)
Changes in fair value of cash flow hedges
1.5

 
(0.2
)
 
1.3

 
(2.0
)
 
0.1

 
(1.9
)
Other comprehensive earnings (loss), net of tax
$
6.9

 
$
(0.2
)
 
$
6.7

 
$
(6.0
)
 
$
0.1

 
$
(5.9
)

Other Comprehensive Loss
The amounts recognized in other comprehensive earnings were as follows:
 
Three Months Ended
 
Three Months Ended
 
June 30, 2017
 
June 30, 2016
(in millions)
Pre-tax
 
Tax
 
Net of tax
 
Pre-tax
 
Tax
 
Net of tax
Foreign currency translation
$
5.4

 
$
—

 
$
5.4

 
$
(4.0
)
 
$
—

 
$
(4.0
)
Changes in fair value of cash flow hedges
1.5

 
(0.2
)
 
1.3

 
(2.0
)
 
0.1

 
(1.9
)
Other comprehensive earnings (loss), net of tax
$
6.9

 
$
(0.2
)
 
$
6.7

 
$
(6.0
)
 
$
0.1

 
$
(5.9
)

 
Six Months Ended
 
Six Months Ended
 
June 30, 2017
 
June 30, 2016
(in millions)
Pre-tax
 
Tax
 
Net of tax
 
Pre-tax
 
Tax
 
Net of tax
Foreign currency translation
$
20.1

 
$
—

 
$
20.1

 
$
9.9

 
$
—

 
$
9.9

Changes in fair value of cash flow hedges
3.7

 
(0.4
)
 
3.3

 
(0.4
)
 
0.1

 
(0.3
)
Other comprehensive earnings, net of tax
$
23.8

 
$
(0.4
)
 
$
23.4

 
$
9.5

 
$
0.1

 
$
9.6


The following tables summarize the changes in balances of each component of accumulated other comprehensive loss, net of tax, during the six months ended June 30, 2017 and 2016:
(in millions)
 
Cash flow hedges
 
Cumulative foreign currency translation adjustments
 
Employee benefit plans
 
Total
Balance at December 31, 2016
 
$
(3.2
)
 
$
(112.3
)
 
$
(16.6
)
 
$
(132.1
)
Other comprehensive earnings, net of tax
 
3.3

 
20.1


—

 
23.4

Balance at June 30, 2017
 
$
0.1

 
$
(92.2
)
 
$
(16.6
)
 
$
(108.7
)


(in millions)
 
Cash flow hedges
 
Cumulative foreign currency translation adjustments
 
Employee benefit plans
 
Total
Balance at December 31, 2015
 
$
(1.6
)
 
$
(113.1
)
 
$
(11.5
)
 
$
(126.2
)
Other comprehensive earnings, net of tax
 
(0.3
)
 
9.9

 
—

 
9.6

Balance at June 30, 2016
 
$
(1.9
)
 
$
(103.2
)
 
$
(11.5
)
 
$
(116.6
)


During the three and six months ended June 30, 2017, there were $0.3 million and $1.7 million of losses reclassified from accumulated other comprehensive loss to earnings, respectively. During the three and six months ended June 30, 2016 there were $0.3 million and $0.2 million of earnings reclassified from accumulated other comprehensive loss to earnings, respectively.
Schedule of (Loss) Earnings
The following tables summarize the changes in balances of each component of accumulated other comprehensive loss, net of tax, during the six months ended June 30, 2017 and 2016:
(in millions)
 
Cash flow hedges
 
Cumulative foreign currency translation adjustments
 
Employee benefit plans
 
Total
Balance at December 31, 2016
 
$
(3.2
)
 
$
(112.3
)
 
$
(16.6
)
 
$
(132.1
)
Other comprehensive earnings, net of tax
 
3.3

 
20.1


—

 
23.4

Balance at June 30, 2017
 
$
0.1

 
$
(92.2
)
 
$
(16.6
)
 
$
(108.7
)


(in millions)
 
Cash flow hedges
 
Cumulative foreign currency translation adjustments
 
Employee benefit plans
 
Total
Balance at December 31, 2015
 
$
(1.6
)
 
$
(113.1
)
 
$
(11.5
)
 
$
(126.2
)
Other comprehensive earnings, net of tax
 
(0.3
)
 
9.9

 
—

 
9.6

Balance at June 30, 2016
 
$
(1.9
)
 
$
(103.2
)
 
$
(11.5
)
 
$
(116.6
)


During the three and six months ended June 30, 2017, there were $0.3 million and $1.7 million of losses reclassified from accumulated other comprehensive loss to earnings, respectively. During the three and six months ended June 30, 2016 there were $0.3 million and $0.2 million of earnings reclassified from accumulated other comprehensive loss to earnings, respectively.