XML 56 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1
Equity (Tables)
 12 Months Ended
Dec. 31, 2017
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
Summarized below is the roll forward of accumulated other comprehensive income (loss), net of tax.
In millions
Foreign currency adjustments
 
Derivative Instruments
 
Pension and other postretirement benefits
 
Total
Accumulated other comprehensive income (loss), net of tax at December 31, 2014
$
(6.3
)
 
$
(1.0
)
 
$
—

 
$
(7.3
)
2015 Activity
 
 
 
 
 
 
 
Other comprehensive income (loss) before reclassifications
(9.2
)
 
(1.9
)
 
—

 
(11.1
)
Amounts reclassified from accumulated other comprehensive income (loss)(1)
—

 
1.9

 
—

 
1.9

Accumulated other comprehensive income (loss), net of tax at December 31, 2015
$
(15.5
)
 
$
(1.0
)
 
$
—

 
$
(16.5
)
2016 Activity
 
 
 
 
 
 
 
Other comprehensive income (loss) before reclassifications
(2.9
)
 
—

 
(0.6
)
 
(3.5
)
Amounts reclassified from accumulated other comprehensive income (loss)
—

 
1.0

 
—

 
1.0

Accumulated other comprehensive income (loss), net of tax at December 31, 2016
$
(18.4
)
 
$
—

 
$
(0.6
)
 
$
(19.0
)
2017 Activity
 
 
 
 
 
 
 
Other comprehensive income (loss) before reclassifications
8.3

 
(0.1
)
 
(0.7
)
 
7.5

Amounts reclassified from accumulated other comprehensive income (loss)(2)
—

 
0.1

 
—

 
0.1

Reclassification of certain deferred tax effects (3)
—

 
—

 
(0.3
)
 
(0.3
)
Accumulated other comprehensive income (loss), net of tax at December 31, 2017
$
(10.1
)
 
$
—

 
$
(1.6
)
 
$
(11.7
)
_______________
(1)
Amounted are recorded to "Cost of sales" on the consolidated statements of operations.
(2)
Amounted related to derivative instruments entered to hedge foreign currency exchange risks on revenue transactions and therefore were reclassified to "Net sales". Amount were reclassified when the hedged items are recognized in the consolidated statements of operations.
(3)
Amounts reclassified to retained earnings due to early adoption of ASU 2018-02. For further information, refer to Note 4.