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Reclassifications out of Accumulated Other Comprehensive Income Reclassifications out of Accumulated Other Comprehensive Income (Tables)
12 Months Ended
Dec. 31, 2017
Reclassifications out of Accumulated Other Comprehensive Income [Abstract]  
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]
Reclassification adjustments and other activity impacting accumulated other comprehensive income (loss) (AOCI) during the year ended December 31, 2017, December 31, 2016 and December 31, 2015 are as follows (in millions):
 
Defined Benefit Plans
 
Foreign Currency Translation Adjustments
 
Unrecognized Loss on Cash Flow Hedges
 
Total
Balance at January 1, 2015
$
(240.6
)
 
$
(48.9
)
 
$
(7.4
)
 
$
(296.9
)
 
 
 
 
 
 
 
 
Other comprehensive income (loss) before reclassifications
21.2

 
(70.3
)
 
(16.9
)
 
(66.0
)
Income tax effect of other comprehensive income (loss) before reclassifications
(7.2
)
 

 

 
(7.2
)
Amounts reclassified from accumulated other comprehensive loss into net income
4.0

(a)

 
10.9

(b)
14.9

Income taxes reclassified into net income
(1.3
)
 

 

 
(1.3
)
 
 
 
 
 
 
 
 
Net current period other comprehensive income (loss)
16.7

 
(70.3
)
 
(6.0
)
 
(59.6
)
 
 
 
 
 
 
 
 
Balance at December 31, 2015
$
(223.9
)
 
$
(119.2
)
 
$
(13.4
)
 
$
(356.5
)
 
 
 
 
 
 
 
 
Other comprehensive loss before reclassifications
(27.5
)
 
(3.2
)
 
(20.8
)
 
(51.5
)
Income tax effect of other comprehensive loss before reclassifications
5.8

 

 

 
5.8

Amounts reclassified from accumulated other comprehensive loss into net income
3.2

(a)

 
10.5

(b)
13.7

Income taxes reclassified into net income
(1.1
)
 

 

 
(1.1
)
 
 
 
 
 
 
 
 
Net current period other comprehensive loss
(19.6
)
 
(3.2
)
 
(10.3
)
 
(33.1
)
 
 
 
 
 
 
 
 
Balance at December 31, 2016
$
(243.5
)
 
$
(122.4
)
 
$
(23.7
)
 
$
(389.6
)
 
 
 
 
 
 
 
 
Other comprehensive income (loss) before reclassifications
(20.1
)
 
88.3

 
12.0

 
80.2

Income tax effect of other comprehensive income (loss) before reclassifications
5.5

 

 
(0.2
)
 
5.3

Amounts reclassified from accumulated other comprehensive loss into net income
8.2

(a)

 
5.3

(b)
13.5

Income taxes reclassified into net income
(2.1
)
 

 

 
(2.1
)
 
 
 
 
 
 
 
 
Net current period other comprehensive income (loss)
(8.5
)
 
88.3

 
17.1

 
96.9

 
 
 
 
 
 
 
 
Balance at December 31, 2017
$
(252.0
)
 
$
(34.1
)
 
$
(6.6
)
 
$
(292.7
)
 
 
 
 
 
 
 
 
(a) The amount reclassified from AOCI included $8.7 million in cost of goods sold (COGS) and $(0.5) million in selling, general & administrative expenses (SG&A) for the year ended December 31, 2017, $4.4 million in COGS and $(1.2) million in SG&A for the year ended December 31, 2016 and $4.8 million in COGS and $(0.8) million in SG&A for the year ended December 31, 2015.
 
 
 
 
 
 
 
 
(b) The amounts reclassified from AOCI are included in COGS.