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Accumulated Other Comprehensive Income (Loss) (Tables)
9 Months Ended
Sep. 30, 2019
Equity [Abstract]  
Changes in Each Component of Accumulated Other Comprehensive Income (Loss)
The following table summarizes the changes in the accumulated balances for each component of accumulated other comprehensive loss:
 
Foreign
Currency
Translation
 
Unrecognized
Post-
Retirement
Plan Losses
 
Derivative
Financial
Instruments
 
Total
 
(in millions)
Balance at June 30, 2018
$
(103.3
)
 
$
(6.7
)
 
$
5.8

 
$
(104.2
)
Other comprehensive (loss) income before reclassifications
(17.7
)
 
0.1

 
1.4

 
(16.2
)
Amounts reclassified from accumulated other comprehensive loss

 

 
0.4

 
0.4

Other comprehensive (loss) income
(17.7
)
 
0.1

 
1.8

 
(15.8
)
Balance at September 30, 2018
$
(121.0
)
 
$
(6.6
)
 
$
7.6

 
$
(120.0
)
 
 
 
 
 
 
 
 
Balance at June 30, 2019
$
(127.6
)
 
$
(5.0
)
 
$
(5.9
)
 
$
(138.5
)
Other comprehensive (loss) income before reclassifications
(35.6
)
 
0.1

 
2.1

 
(33.4
)
Amounts reclassified from accumulated other comprehensive loss

 
0.1

 
(0.5
)
 
(0.4
)
Other comprehensive (loss) income
(35.6
)
 
0.2

 
1.6

 
(33.8
)
Balance at September 30, 2019
$
(163.2
)
 
$
(4.8
)
 
$
(4.3
)
 
$
(172.3
)
 
 
 
 
 
 
 
 
Balance at December 31, 2017
$
(78.3
)
 
$
(7.2
)
 
$
0.1

 
$
(85.4
)
Other comprehensive (loss) income before reclassifications
(42.7
)
 
0.3

 
7.3

 
(35.1
)
Amounts reclassified from accumulated other comprehensive loss

 
0.3

 
0.2

 
0.5

Other comprehensive (loss) income
(42.7
)
 
0.6

 
7.5

 
(34.6
)
Balance at September 30, 2018
$
(121.0
)
 
$
(6.6
)
 
$
7.6

 
$
(120.0
)
 
 
 
 
 
 
 
 
Balance at December 31, 2018
$
(132.5
)
 
$
(5.2
)
 
$
2.8

 
$
(134.9
)
Other comprehensive (loss) income before reclassifications
(30.7
)
 
0.2

 
(5.0
)
 
(35.5
)
Amounts reclassified from accumulated other comprehensive loss

 
0.2

 
(2.1
)
 
(1.9
)
Other comprehensive (loss) income
(30.7
)
 
0.4

 
(7.1
)
 
(37.4
)
Balance at September 30, 2019
$
(163.2
)
 
$
(4.8
)
 
$
(4.3
)
 
$
(172.3
)

Reclassifications out of Accumulated Other Comprehensive Income (Loss)
The following table summarizes the reclassifications out of accumulated other comprehensive loss during the three and nine months ended September 30, 2019 and 2018:
 
Classification
 
Three Months Ended September 30,
 
of Expense
 
2019
 
2018
 
 
 
(in millions)
Unrealized pension and post-retirement obligations:
 
 
 
 
 
Adjustment of pension and post-retirement obligations
(a)
 
$
(0.1
)
 
$
(0.1
)
Tax benefit
(c)
 

 
0.1

Adjustment of pension and post-retirement obligations, net of tax
 
 
(0.1
)
 

Derivative financial instruments:
 
 
 
 
 
Loss (gain) on derivative financial instruments
(b)
 
0.6

 
(0.4
)
Tax benefit
(c)
 
(0.1
)
 

Loss (gain) on derivative financial instruments, net of tax
 
 
0.5

 
(0.4
)
Total reclassifications from accumulated other comprehensive income (loss)
 
 
$
0.4

 
$
(0.4
)
 
 
 
 
 
 
 
Classification
 
Nine Months Ended September 30,
 
of Expense
 
2019
 
2018
 
 
 
(in millions)
Unrealized pension and post-retirement obligations:
 
 
 
 
 
Adjustment of pension and post-retirement obligations
(a)
 
$
(0.2
)
 
$
(0.4
)
Tax benefit
(c)
 

 
0.1

Adjustment of pension and post-retirement obligations, net of tax
 
 
(0.2
)
 
(0.3
)
Derivative financial instruments:
 
 
 
 
 
Loss (gain) on derivative financial instruments
(b)
 
2.7

 
(0.2
)
Tax benefit
(c)
 
(0.6
)
 

Loss (gain) on derivative financial instruments, net of tax
 
 
2.1

 
(0.2
)
Total reclassifications from accumulated other comprehensive loss
 
 
$
1.9

 
$
(0.5
)
(a)
Amount is included in the calculation of pension cost within other non-operating expenses in the Condensed Consolidated Statements of Operations.
(b)
Amount is included in cost of sales and (gain) loss on currency translation in the Condensed Consolidated Statements of Operations.
(c)
These amounts are included in income tax expense in the Condensed Consolidated Statements of Operations.