Accumulated Other Comprehensive (Loss) (Tables)

9 Months Ended

Sep. 30, 2016

	Foreign Currency Translation Adjustments ⁽¹⁾			Derivative (Loss) Gain ⁽¹⁾			Pension and Postretirement Adjustments⁽¹⁾			Total Accumulated Other Comprehensive (Loss)⁽¹⁾
Balance, December 31, 2015	$	(33.8	)	$	(3.3	)	$	(450.3	)	$	(487.4	)
Separation of AFI, net of tax (benefit) of $-, $-, ($37.8), and ($37.8)		(4.6	)		(0.4	)		61.8			56.8
Other comprehensive (loss) income before reclassifications, net of tax expense (benefit) of $ -, $2.5, ($1.5), and $1.0		(13.8	)		(4.9	)		2.8			(15.9	)
Amounts reclassified from accumulated other comprehensive (loss)		-			6.1			21.1			27.2
Net current period other comprehensive (loss) income		(13.8	)		1.2			23.9			11.3
Balance at September 30, 2016	$	(52.2	)	$	(2.5	)	$	(364.6	)	$	(419.3	)

	Foreign Currency Translation Adjustments ⁽¹⁾			Derivative (Loss) Gain ⁽¹⁾			Pension and Postretirement Adjustments⁽¹⁾			Total Accumulated Other Comprehensive (Loss)⁽¹⁾
Balance, December 31, 2014	$	(8.3	)	$	(4.0	)	$	(483.2	)	$	(495.5	)
Other comprehensive (loss) income before reclassifications, net of tax expense (benefit) of $ -, ($0.7), $2.0, and $1.3		(21.3	)		2.1			4.9			(14.3	)
Amounts reclassified from accumulated other comprehensive (loss)		-			(2.3	)		27.3			25.0
Net current period other comprehensive (loss) income		(21.3	)		(0.2	)		32.2			10.7
Balance at September 30, 2015	$	(29.6	)	$	(4.2	)	$	(451.0	)	$	(484.8	)

⁽¹⁾	Amounts are net of tax

	(Gain)/Loss Reclassified from Accumulated Other Comprehensive Loss						Affected Line Item in the Condensed Consolidated Statement of Earnings and Comprehensive Income
	Nine Months Ended September 30,
	2016			2015
Derivative Adjustments:
Natural gas commodity contracts	$	1.2		$	3.5		Cost of goods sold
Foreign exchange contracts - purchases		(0.3	)		(0.6	)	Cost of goods sold
Foreign exchange contracts - sales		(2.2	)		(6.5	)	Net sales
Interest rate swap contracts		10.7			-		Interest expense
Total (income) loss before tax		9.4			(3.6	)
Tax impact		(3.3	)		1.3		Income tax expense
Total (income) loss, net of tax		6.1			(2.3	)

Pension and Postretirement Adjustments:
Prior service cost amortization		0.5			0.8		Cost of goods sold
Prior service cost amortization		0.5			0.5		SG&A expense
Amortization of net actuarial loss		16.9			23.5		Cost of goods sold
Amortization of net actuarial loss		14.5			17.2		SG&A expense
Total expense before tax		32.4			42.0
Tax impact		(11.3	)		(14.7	)	Income tax expense
Total expense, net of tax		21.1			27.3
Total reclassifications for the period	$	27.2		$	25.0