Comprehensive Income (Loss) (Notes)

6 Months Ended

Jun. 30, 2018

Other comprehensive income (loss), net of tax, information is presented below:



	Three Months Ended June 30,						Six Months Ended June 30,
	2018			2017			2018			2017
Foreign currency translation
Balance at beginning of period	$	2.2		$	(3.3	)	$	1.1		$	(3.6	)
Other comprehensive income (loss)—foreign currency translation gain (loss)	(2.2		)	2.3			(1.1		)	2.6
Balance at end of period	$	—		$	(1.0	)	$	—		$	(1.0	)
Cash flow hedges
Balance at beginning of period	$	14.1		$	31.3		$	22.3		$	39.9
Cumulative effect of adopting new hedging standard	—			—			0.8			—
Other comprehensive income (loss):
Gains (losses) arising in period	(4.1		)	(8.2		)	(5.5		)	(16.2		)
Income tax expense (benefit) (b)	—			—			—			—
Gains (losses) arising in period, net of tax	(4.1		)	(8.2		)	(5.5		)	(16.2		)
Reclassification of losses (gains) to net income:
Recorded in cost of products sold	(5.5		)	(1.3		)	(13.1		)	(1.9		)
Income tax (expense) benefit (b)	—			—			—			—
Net amount of reclassification of losses (gains) to net income, net of tax	(5.5		)	(1.3		)	(13.1		)	(1.9		)
Total other comprehensive income (loss), net of tax	(9.6		)	(9.5		)	(18.6		)	(18.1		)
Balance at end of period	$	4.5		$	21.8		$	4.5		$	21.8
Pension and OPEB plans
Balance at beginning of period	$	(72.4	)	$	(136.8	)	$	(73.6	)	$	(125.0	)
Reclassification to net income:
Prior service costs (credits) (a)	(2.5		)	(13.6		)	(4.9		)	(27.0		)
Actuarial (gains) losses (a)	3.6			1.7			7.2			3.3
Subtotal	1.1			(11.9		)	2.3			(23.7		)
Income tax (expense) benefit (b)	—			—			—			—
Amount of reclassification to net income, net of tax	1.1			(11.9		)	2.3			(23.7		)
Total other comprehensive income (loss), net of tax	1.1			(11.9		)	2.3			(23.7		)
Balance at end of period	$	(71.3	)	$	(148.7	)	$	(71.3	)	$	(148.7	)


(a)	Included in pension and OPEB (income) expense

(b)

Included in income tax expense (benefit)