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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
12 Months Ended
Dec. 31, 2018
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS).  
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

13.ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

 

Changes in accumulated other comprehensive income (loss) by component, net of tax, are as follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

 

 

    

 

    

Non-

    

 

 

    

Accumulated

 

 

 

 

 

 

Post-

 

Qualified

 

 

 

 

Other

 

 

 

Pension

 

Retirement

 

Pension

 

 

 

 

Comprehensive

 

(In millions)

 

Benefits

 

Benefits

 

Benefits

 

Other

 

Income (Loss)

 

Balance at December 31, 2016

 

$

(41.4)

 

$

18.1

 

$

(0.4)

 

$

0.1

 

$

(23.6)

 

Net gain in prior service costs

 

 

 —

 

 

0.7

 

 

 —

 

 

0.1

 

 

0.8

 

Amortization of prior service cost

 

 

(1.4)

 

 

(2.5)

 

 

(0.1)

 

 

 —

 

 

(4.0)

 

Amortization of net loss (gain)

 

 

2.2

 

 

(0.7)

 

 

0.2

 

 

 —

 

 

1.7

 

Other adjustments

 

 

 —

 

 

 —

 

 

 —

 

 

0.2

 

 

0.2

 

Balance at December 31, 2017

 

 

(40.6)

 

 

15.6

 

 

(0.3)

 

 

0.4

 

 

(24.9)

 

Reclassification adjustment related to the Tax Act (1)

 

 

(9.2)

 

 

3.4

 

 

(0.2)

 

 

 —

 

 

(6.0)

 

Amortization of prior service cost

 

 

(1.7)

 

 

(2.9)

 

 

(0.1)

 

 

 —

 

 

(4.7)

 

Amortization of net loss (gain)

 

 

(4.3)

 

 

5.6

 

 

0.5

 

 

(0.7)

 

 

1.1

 

Balance at December 31, 2018

 

$

(55.8)

 

$

21.7

 

$

(0.1)

 

$

(0.3)

 

$

(34.5)

 

 


(1)

Reclassification from accumulated other comprehensive income (loss) to retained earnings for the remeasurement tax effects resulting from applying the Tax Act in accordance with ASU 2018-02.

 

Other comprehensive income (loss) in the Consolidated Statements of Income and Comprehensive Income are shown net of tax benefit (expense) of $0.2 million, $(4.4) million and $(14.2) million for the years ended December 2018, 2017, and 2016, respectively.