OTHER COMPREHENSIVE LOSS (Tables)

12 Months Ended

Dec. 31, 2019

Equity [Abstract]

Components of Accumulated Other Comprehensive Loss

The components of accumulated other comprehensive loss were:

	December 31,
In millions	2019		2018
Foreign currency translation gain (loss)	$	(308.6)	$	(202.2)
Unrealized gain (loss) on interest rate swap contracts, net of tax of $0 and $0	(3.3)		(0.1)
Unrealized loss on pension and post-retirement benefit plans, net of tax of $24.7 and $23.0	(70.7)		(54.3)
Total accumulated other comprehensive loss	$	(382.6)	$	(256.6)

Changes in Accumulated Other Comprehensive Loss by Component, Net of Tax

The changes in accumulated other comprehensive loss by component, net of tax, for the year-ended December 31, 2019 are as follows:

	Foreign currency		Derivative		Pension and post retirement
In millions	translation		contracts		benefits plans		Total
Balance at December 31, 2018	$	(202.2)	$	(0.1)	$	(54.3)	$	(256.6)
Other comprehensive income before reclassifications	(106.4)		(3.2)		(18.5)		(128.1)
Amounts reclassified from accumulated other comprehensive income	—		—		2.1		2.1
Net current period other comprehensive income	(106.4)		(3.2)		(16.4)		(126.0)
Balance at December 31, 2019	$	(308.6)	$	(3.3)	$	(70.7)	$	(382.6)

The changes in accumulated other comprehensive loss by component, net of tax, for the year-ended December 31, 2018 are as follows:

	Foreign currency		Derivative		Pension and post retirement
	translation		contracts		benefits plans		Total
Balance at December 31, 2017	$	5.1	$	4.0	$	(54.1)	$	(45.0)
Other comprehensive income before reclassifications	(207.3)		(7.8)		(2.3)		(217.4)
Amounts reclassified from accumulated other comprehensive income	—		3.7		2.1		5.8
Net current period other comprehensive income	(207.3)		(4.1)		(0.2)		(211.6)
Balance at December 31, 2018	$	(202.2)	$	(0.1)	$	(54.3)	$	(256.6)

Reclassifications Out of Accumulated Other Comprehensive Loss

Reclassifications out of accumulated other comprehensive loss for the year-ended December 31, 2019 are as follows: 

	Amount reclassified from accumulated other		Affected line item in the Condensed Consolidated
In millions	comprehensive income		Statements of Income
Amortization of defined pension and post retirement items
Amortization of initial net obligation and prior service cost	$	(1.5)	Other income, net
Amortization of net loss (gain)	4.4		Other income, net
	2.9		Other income, net
	(0.8)		Income tax expense
	$	2.1	Net income

Reclassifications out of accumulated other comprehensive loss for the year-ended December 31, 2018 are as follows: 

	Amount reclassified from accumulated other		Affected line item in the Condensed Consolidated
	comprehensive income		Statements of Income
Amortization of defined pension and post retirement items
Amortization of initial net obligation and prior service cost	$	(1.5)	Other income, net
Amortization of net loss (gain)	4.3		Other income, net
	2.8		Other income, net
	(0.7)		Income tax expense
	$	2.1	Net income
Derivative contracts
Realized loss on derivative contracts	4.9		Interest expense, net
	(1.2)		Income tax expense
	$	3.7	Net income