Accumulated Other Comprehensive Income (Loss)

9 Months Ended

Sep. 30, 2018

Equity [Abstract]

Accumulated Other Comprehensive Income (Loss)

16. Accumulated Other Comprehensive Income (Loss)

The components of changes in accumulated other comprehensive income (loss) are as follows:

										Accumulated
	Foreign			Defined						Other
	Currency			Benefit			Derivative			Comprehensive
	Adjustments			Plans			Agreements			Income (Loss)
Balance at December 31, 2016	$	(50.0	)	$	(13.2	)	$	(0.6	)	$	(63.8	)
Other comprehensive income (loss) before reclassifications		22.5			2.2			(10.5	)		14.2
Amounts reclassified to consolidated statement of    income (a) (b)		0.0			11.9			1.7			13.6
Tax benefit (expense)		0.0			(2.2	)		2.7			0.5
Other comprehensive income (loss)		22.5			11.9			(6.1	)		28.3
Balance at September 30, 2017	$	(27.5	)	$	(1.3	)	$	(6.7	)	$	(35.5	)
Balance at December 31, 2017	$	(31.6	)	$	(0.6	)	$	(4.2	)	$	(36.4	)
Adoption of new accounting pronouncements (Note 2)		(0.3	)		0.1			(0.4	)		(0.6	)
Other comprehensive income (loss) before reclassifications		(6.6	)		0.0			0.5			(6.1	)
Amounts reclassified to consolidated statement of    income (b) (c)		0.0			0.0			0.6			0.6
Tax benefit (expense)		0.0			0.0			(0.4	)		(0.4	)
Other comprehensive income (loss)		(6.6	)		0.0			0.7			(5.9	)
Balance at September 30, 2018	$	(38.5	)	$	(0.5	)	$	(3.9	)	$	(42.9	)

(a) In connection with the termination of international defined benefit plans $11.9 was reclassified to SG&A.  All other amounts were reclassified to Cost of Sales.  

(b) The Company reclassified a loss of $0.6 and a loss of $1.4 to the consolidated statement of income during the three months ended September 30, 2018 and 2017, respectively.

(c) Amounts reclassified to cost of sales or interest expense.