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Accumulated Other Comprehensive Loss (Tables)
12 Months Ended
Dec. 31, 2016
Accumulated Other Comprehensive (Loss) Income  
Schedule of changes in Accumulated other comprehensive income (loss) by component

The changes in accumulated other comprehensive loss by component, for the years ended December 31, 2016 and 2015 were as follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accrued

 

Foreign

 

 

 

 

 

 

 

 

post-retirement

 

currency

 

 

 

 

 

(in millions)

 

benefit liability

 

translation

 

Other

 

Total

 

    

 

 

    

 

 

    

 

 

    

 

 

Balance at December 31, 2015

 

$

(27.4)

 

$

(60.0)

 

$

0.3

 

$

(87.1)

Other comprehensive loss before reclassifications

 

 

(0.6)

 

 

(36.7)

 

 

0.6

 

 

(36.7)

Amounts reclassified from accumulated other comprehensive loss (1)

 

 

2.3

 

 

 -

 

 

(0.1)

 

 

2.2

Income tax (expense) benefit

 

 

(0.7)

 

 

 -

 

 

0.1

 

 

(0.6)

Other comprehensive income (loss)

 

 

1.0

 

 

(36.7)

 

 

0.6

 

 

(35.1)

Balance at December 31, 2016

 

$

(26.4)

 

$

(96.7)

 

$

0.9

 

$

(122.2)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accrued

 

Foreign

 

 

 

 

 

 

 

 

post-retirement

 

currency

 

 

 

 

 

(in millions)

 

benefit liability

 

translation

 

Other

 

Total

 

    

 

 

    

 

 

    

 

 

    

 

 

Balance at January 1, 2014

 

$

(32.0)

 

$

(30.4)

 

$

0.6

 

$

(61.8)

Other comprehensive loss before reclassifications

 

 

3.0

 

 

(29.6)

 

 

 -

 

 

(26.6)

Amounts reclassified from accumulated other comprehensive loss (1)

 

 

4.5

 

 

 -

 

 

(0.5)

 

 

4.0

Income tax (expense) benefit

 

 

(2.9)

 

 

 -

 

 

0.2

 

 

(2.7)

Other comprehensive income (loss)

 

 

4.6

 

 

(29.6)

 

 

(0.3)

 

 

(25.3)

Balance at December 31, 2015

 

$

(27.4)

 

$

(60.0)

 

$

0.3

 

$

(87.1)

 

The accrued post‑retirement benefit liability reclassification pertains to the amortization of unrecognized actuarial gains and losses and prior service credits which is included in net periodic benefit cost. See Note 13 for additional pension discussion.