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Reclassifications out of Accumulated Other Comprehensive Income (Loss) (Tables)
 3 Months Ended
Mar. 31, 2018
Reclassifications out of Accumulated Other Comprehensive Income (Loss) [Abstract]  
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]
Reclassification adjustments and other activity impacting accumulated other comprehensive income (loss) during the three months ended March 31, 2018 and March 31, 2017 are as follows (in millions):

 
Defined Benefit Plans
 
Foreign Currency Translation Adjustments
 
Unrecognized Gain (Loss) on Cash Flow Hedges
 
Total
Balance at December 31, 2017
$
(252.0
)
 
$
(34.1
)
 
$
(6.6
)
 
$
(292.7
)
 
 
 
 
 
 
 
 
Other comprehensive income before reclassifications
—

 
37.9

 
14.6

 
52.5

 
 
 
 
 
 
 
 
Income tax effect of other comprehensive income before reclassifications
—

 
—

 
(1.1
)
 
(1.1
)
 
 
 
 
 
 
 
 
Amounts reclassified from accumulated other comprehensive loss
1.7

(a)
—

 
1.6

(b)
3.3

 
 
 
 
 
 
 
 
Income taxes reclassified into net income
(0.4
)
 
—

 
—

 
(0.4
)
 
 
 
 
 
 
 
 
Net current period other comprehensive income
1.3

 
37.9

 
15.1

 
54.3

 
 
 
 
 
 
 
 
Balance at March 31, 2018
$
(250.7
)
 
$
3.8

 
$
8.5

 
$
(238.4
)


 
Defined Benefit Plans
 
Foreign Currency Translation Adjustments
 
Unrecognized Gain (Loss) on Cash Flow Hedges
 
Total
Balance at December 31, 2016
$
(243.5
)
 
$
(122.4
)
 
$
(23.7
)
 
$
(389.6
)
 
 
 
 
 
 
 
 
Other comprehensive income (loss) before reclassifications
(1.7
)
 
11.9

 
12.7

 
22.9

 
 
 
 
 
 
 
 
Income tax effect of other comprehensive loss before reclassifications
0.6

 
—

 
—

 
0.6

 
 
 
 
 
 
 
 
Amounts reclassified from accumulated other comprehensive loss
1.2

(a)
—

 
2.8

(b)
4.0

 
 
 
 
 
 
 
 
Income taxes reclassified into net income
(0.4
)
 
—

 
—

 
(0.4
)
 
 
 
 
 
 
 
 
Net current period other comprehensive income (loss)
(0.3
)
 
11.9

 
15.5

 
27.1

 
 
 
 
 
 
 
 
Balance at March 31, 2017
$
(243.8
)
 
$
(110.5
)
 
$
(8.2
)
 
$
(362.5
)
(a)
The amount reclassified from AOCI included $1.5 million in cost of goods sold (COGS) and $0.3 million in selling, general & administrative expenses (SG&A) for the three months ended March 31, 2018 and $1.4 million in COGS and $(0.2) million in SG&A for the three months ended March 31, 2017.
 
 
(b)
The amounts reclassified from AOCI included $2.0 million in COGS and $(0.4) million in interest expense for the three months ended March 31, 2018 and $2.8 million in COGS for the three months ended March 31, 2017.