XML 27 R17.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accumulated Other Comprehensive Loss
 3 Months Ended
Mar. 31, 2017
Equity [Abstract]  
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss

The components of and changes in accumulated other comprehensive loss for the three months ended March 31, 2017 and 2016 were as follows:

 
Cumulative Translation Adjustment
 
Pension and Postretirement Benefits
 
Total
 
(In millions)
January 1, 2017
$
(30.8
)
 
$
(11.9
)
 
$
(42.7
)
Foreign currency translation adjustments (a)
3.9

 
—

 
3.9

Pension and OPEB activity, net of tax adjustments (b)
—

 
0.2

 
0.2

March 31, 2017
$
(26.9
)
 
$
(11.7
)
 
$
(38.6
)
 
 
 
 
 
 
January 1, 2016
$
(16.9
)
 
$
(13.1
)
 
$
(30.0
)
Foreign currency translation adjustments (a)
2.6

 
—

 
2.6

Pension and OPEB activity, net of tax adjustments (b)
—

 
0.2

 
0.2

March 31, 2016
$
(14.3
)
 
$
(12.9
)
 
$
(27.2
)

(a)
No income taxes are provided on foreign currency translation adjustments as foreign earnings are considered permanently re-invested.
(b)
The tax adjustments are reclassified out of accumulated other comprehensive income and included in income tax expense.