XML 39 R28.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accumulated Other Comprehensive (Loss) Income (Tables)
3 Months Ended
Mar. 31, 2018
Equity [Abstract]  
Schedule of Components of Accumulated Other Comprehensive (Loss) Income

The components of accumulated other comprehensive (loss) income as of March 31, 2018 and December 31, 2017 were as follows:

(In millions)

 

Unrecognized Defined Benefit and Postretirement Plan Costs

 

 

Change in Fair Value of Derivatives

Products (1)

 

 

Foreign Currency Translation

 

 

Total

 

Balance at December 31, 2017

 

$

(18.5

)

 

$

14.8

 

 

$

(41.3

)

 

$

(45.0

)

     Other comprehensive (loss) income before reclassifications

 

 

(0.7

)

 

 

8.2

 

 

 

31.6

 

 

 

39.1

 

     Amounts reclassified from accumulated other comprehensive loss

 

 

(0.1

)

 

 

(1.8

)

 

 

 

 

(1.9

)

Other comprehensive (loss) income

 

 

(0.8

)

 

 

6.4

 

 

 

31.6

 

 

 

37.2

 

Balance at March 31, 2018

 

$

(19.3

)

 

$

21.2

 

 

$

(9.7

)

 

$

(7.8

)

 

 

 

(1)

Includes forward foreign exchange contracts and interest rate derivatives