Accumulated Other Comprehensive Income (Loss)

9 Months Ended

Sep. 30, 2018

Equity [Abstract]

Accumulated Other Comprehensive Income (Loss)

Accumulated Other Comprehensive Income (Loss)

The following table shows the change in components for accumulated other comprehensive loss (in millions):

	Foreign Currency Translation Gain (Loss)			Unrealized Loss on Derivative Instruments			Post-Retirement Benefit Plans			Total
Balance at December 31, 2017	$	(10.5	)	$	(15.5	)	$	(83.6	)	$	(109.6	)
Change in component	14.9			(11.5		)	—			3.4
Reclassification adjustments into earnings (1)	—			9.3			2.5			11.8
Income tax effect	—			0.7			(0.6		)	0.1
Reclassification adjustments into retained earnings (2)	—			(3.0		)	(16.4		)	(19.4		)
Balance at March 31, 2018	$	4.4		$	(20.0	)	$	(98.1	)	$	(113.7	)
Change in component	(50.4		)	18.0			—			(32.4		)
Reclassification adjustments into earnings (1)	—			(15.2		)	2.5			(12.7		)
Income tax effect	—			(0.6		)	(0.6		)	(1.2		)
Balance at June 30, 2018	$	(46.0	)	$	(17.8	)	$	(96.2	)	$	(160.0	)
Change in component	(4.7		)	2.8			4.6			2.7
Reclassification adjustments into earnings (1)	—			(1.0		)	2.4			1.4
Income tax effect	—			(0.2		)	(1.7		)	(1.9		)
Balance at September 30, 2018	$	(50.7	)	$	(16.2	)	$	(90.9	)	$	(157.8	)

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(1) See "Note 4. Fair Value Disclosure" and "Note 5. Pension and Other Post-Retirement Benefits" for impacts of the reclassification adjustments on the statement of comprehensive income.

(2) As detailed in "Note 2. Basis of Presentation", we adopted ASU 2018-02, which permits reclassification of certain stranded tax effects related to the Tax Act from Accumulated Other Comprehensive Income to Retained Earnings.