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Accumulated Other Comprehensive Income (Loss) (Tables)
6 Months Ended
Jun. 30, 2018
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 income (loss):
 
Foreign
Currency
Translation
 
Unrecognized
Post-
Retirement
Plan Losses
 
Derivative
Financial
Instruments
 
Total
 
(in millions)
Balance at March 31, 2017
$
(131.2
)
 
$
(7.4
)
 
$
(0.5
)
 
$
(139.1
)
Other comprehensive income (loss) before reclassifications
20.9

 
(0.3
)
 
(2.1
)
 
18.5

Amounts reclassified from accumulated other comprehensive income (loss)
—

 
0.1

 
0.4

 
0.5

Other comprehensive income (loss)
20.9

 
(0.2
)
 
(1.7
)
 
19.0

Balance at June 30, 2017
$
(110.3
)
 
$
(7.6
)
 
$
(2.2
)
 
$
(120.1
)
 
 
 
 
 
 
 
 
Balance at March 31, 2018
$
(51.7
)
 
$
(7.2
)
 
$
4.5

 
$
(54.4
)
Other comprehensive (loss) income before reclassifications
(51.6
)
 
0.3

 
1.5

 
(49.8
)
Amounts reclassified from accumulated other comprehensive income (loss)
—

 
0.2

 
(0.2
)
 
—

Other comprehensive (loss) income
(51.6
)
 
0.5

 
1.3

 
(49.8
)
Balance at June 30, 2018
$
(103.3
)
 
$
(6.7
)
 
$
5.8

 
$
(104.2
)
 
 
 
 
 
 
 
 
Balance at December 31, 2016
$
(150.0
)
 
$
(7.3
)
 
$
(0.6
)
 
$
(157.9
)
Other comprehensive income (loss) before reclassifications
39.7

 
(0.6
)
 
(2.0
)
 
37.1

Amounts reclassified from accumulated other comprehensive income (loss)
—

 
0.3

 
0.4

 
0.7

Other comprehensive income (loss)
39.7

 
(0.3
)
 
(1.6
)
 
37.8

Balance at June 30, 2017
$
(110.3
)
 
$
(7.6
)
 
$
(2.2
)
 
$
(120.1
)
 
 
 
 
 
 
 
 
Balance at December 31, 2017
$
(78.3
)
 
$
(7.2
)
 
$
0.1

 
$
(85.4
)
Other comprehensive (loss) income before reclassifications
(25.0
)
 
0.2

 
5.9

 
(18.9
)
Amounts reclassified from accumulated other comprehensive income (loss)
—

 
0.3

 
(0.2
)
 
0.1

Other comprehensive (loss) income
(25.0
)
 
0.5

 
5.7

 
(18.8
)
Balance at June 30, 2018
$
(103.3
)
 
$
(6.7
)
 
$
5.8

 
$
(104.2
)
Reclassifications out of Accumulated Other Comprehensive Income (Loss)
The following table summarizes the reclassifications out of accumulated other comprehensive income (loss) during the three and six months ended June 30, 2018 and 2017:
 
Classification
 
Three Months Ended June 30,
 
of Expense
 
2018
 
2017
 
 
 
(in millions)
Unrealized pension and post-retirement obligations:
 
 
 
 
 
Adjustment of pension and post-retirement obligations
(a)
 
$
(0.2
)
 
$
(0.1
)
Tax benefit
(c)
 
—

 
—

Adjustment of pension and post-retirement obligations, net of tax
 
 
(0.2
)
 
(0.1
)
Derivative financial instruments:
 
 
 
 
 
Gain (loss) on derivative financial instruments
(b)
 
0.2

 
(0.4
)
Tax benefit
(c)
 
—

 
—

Gain (loss) on derivative financial instruments, net of tax
 
 
0.2

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

 
$
(0.5
)
 
 
 
 
 
 
 
Classification
 
Six Months Ended June 30,
 
of Expense
 
2018
 
2017
 
 
 
(in millions)
Unrealized pension and post-retirement obligations:
 
 
 
 
 
Adjustment of pension and post-retirement obligations
(a)
 
$
(0.3
)
 
$
(0.3
)
Tax benefit
(c)
 
—

 
—

Adjustment of pension and post-retirement obligations, net of tax
 
 
$
(0.3
)
 
$
(0.3
)
Derivative financial instruments:
 
 
 
 
 
Gain (loss) on derivative financial instruments
(b)
 
0.2

 
(0.4
)
Tax benefit
(c)
 
—

 
—

Gain (loss) on derivative financial instruments, net of tax
 
 
0.2

 
(0.4
)
Total reclassifications from accumulated other comprehensive income (loss)
 
 
$
(0.1
)
 
$
(0.7
)
(a)
Amount is included in the calculation of pension cost within other non-operating expenses in the Company's Condensed Consolidated Statements of Operations.
(b)
Amount is included in cost of sales and loss (gain) on currency translation in the Company's Condensed Consolidated Statements of Operations.
(c)
These amounts are included in income tax expense in the Company's Condensed Consolidated Statements of Operations.