Stockholders' Equity (Tables)

9 Months Ended

Sep. 30, 2019

Equity [Abstract]

Schedule of Components of Accumulated Other Comprehensive Income (Loss)

A reconciliation of the changes in accumulated other comprehensive income (loss), net of tax, by component for the three months ended September 30, 2019 and 2018 are summarized as follows:

	Gains and Losses on Cash Flow Hedges			Pension & Postretirement			Foreign Currency Translation			Total
Balance at June 30, 2018	$	(3.2	)	$	(43.7	)	$	(67.8	)	$	(114.7	)
Other comprehensive loss before    reclassifications		(1.2	)		(0.2	)		(7.1	)		(8.5	)
Amounts reclassified from accumulated other    comprehensive loss		2.5			4.4			—			6.9
Net other comprehensive income (loss)		1.3			4.2			(7.1	)		(1.6	)
Balance at September 30, 2018	$	(1.9	)	$	(39.5	)	$	(74.9	)	$	(116.3	)
Balance at June 30, 2019	$	0.4		$	(35.2	)	$	(81.4	)	$	(116.2	)
Other comprehensive loss before    reclassifications		(2.2	)		—			(13.9	)		(16.1	)
Amounts reclassified from accumulated other    comprehensive loss		0.9			0.4			—			1.3
Net other comprehensive income (loss)		(1.3	)		0.4			(13.9	)		(14.8	)
Balance at September 30, 2019	$	(0.9	)	$	(34.8	)	$	(95.3	)	$	(131.0	)

A reconciliation of the changes in accumulated other comprehensive income (loss), net of tax, by component for the nine months ended September 30, 2019 and 2018 are summarized as follows:

	Gains and Losses on Cash Flow Hedges			Pension & Postretirement			Foreign Currency Translation			Total
Balance at December 31, 2017	$	0.1		$	(45.1	)	$	(52.4	)	$	(97.4	)
Other comprehensive loss before    reclassifications		(4.8	)		(0.2	)		(22.5	)		(27.5	)
Amounts reclassified from accumulated    other comprehensive loss		2.8			5.8			—			8.6
Net other comprehensive income (loss)		(2.0	)		5.6			(22.5	)		(18.9	)
Balance at September 30, 2018	$	(1.9	)	$	(39.5	)	$	(74.9	)	$	(116.3	)
Balance at December 31, 2018		(0.3	)		(36.2	)		(80.1	)		(116.6	)
Other comprehensive income (loss) before    reclassifications		(3.0	)		0.2			(15.2	)		(18.0	)
Amounts reclassified from accumulated other    comprehensive loss		2.4			1.2			—			3.6
Net other comprehensive income (loss)		(0.6	)		1.4			(15.2	)		(14.4	)
Balance at September 30, 2019	$	(0.9	)	$	(34.8	)	$	(95.3	)	$	(131.0	)

Reconciliation of reclassifications from accumulated other comprehensive income (loss), net of tax

A reconciliation of the reclassifications from accumulated other comprehensive loss, net of tax, for the three and nine months ended September 30, 2019 and 2018 are summarized as follows:

	Amount Reclassified from Accumulated Other Comprehensive Loss
	Three Months Ended September 30,						Nine Months Ended September 30,
	2019			2018			2019			2018				Recognized Location
Losses on cash flow hedges
Foreign currency contracts	$	(0.9	)	$	(2.5	)	$	(2.4	)	$	(2.8	)		Cost of sales
Total before income taxes		(0.9	)		(2.5	)		(2.4	)		(2.8	)
Income tax provision		—			—			—			—
Total, net of income taxes	$	(0.9	)	$	(2.5	)	$	(2.4	)	$	(2.8	)
Amortization of pension and    postretirement items
Actuarial losses	$	(1.1	)	$	(1.4	)	$	(3.3	)	$	(4.2	)	(a)	Other income (expense) - net
Amortization of prior service cost		0.7			0.7			2.1			2.1		(a)	Other income (expense) - net
Pension settlement charge		—			(4.5	)		—			(4.5	)	(a)	Other income (expense) - net
Total before income taxes		(0.4	)		(5.2	)		(1.2	)		(6.6	)
Income tax benefit		—			0.8			—			0.8
Total, net of income taxes	$	(0.4	)	$	(4.4	)	$	(1.2	)	$	(5.8	)
Total reclassifications for the period,    net of income taxes	$	(1.3	)	$	(6.9	)	$	(3.6	)	$	(8.6	)

(a) These accumulated other comprehensive loss components are components of net periodic pension cost (see Note 18, “Employee Benefit Plans,” for further details).