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Accumulated Other Comprehensive Earnings (Loss)
 9 Months Ended
Sep. 30, 2018
Equity [Abstract]  
Accumulated Other Comprehensive Earnings (Loss)
15.   Accumulated Other Comprehensive Earnings (Loss)

The after-tax components of our accumulated other comprehensive earnings (loss) attributable to controlling interests consist of the following:

 

     Pension
Liability		     Foreign
Currency
Translation		     Fair Value of
Derivative
Investments		      Accumulated
Comprehensive
Earnings (Loss)		  
         

Balance as of December 31, 2017, as previously reported

    $ (43.0 )    $ (525.8 )    $ 8.9      $ (559.9 ) 

Adoption of Topic 606

      —         4.5       —          4.5  
  

 

 

    

 

 

    

 

 

     

 

 

  

Balance as of December 31, 2017, as restated

      (43.0 )      (521.3 )      8.9        (555.4 ) 

Reclassifications to retained earnings of income tax effects related to the Tax Act

      (7.9 )      —         1.3        (6.6 ) 

Net change in period

      2.2       (113.6 )      —          (111.4 ) 
  

 

 

    

 

 

    

 

 

     

 

 

  

Balance as of September 30, 2018

    $ (48.7 )    $ (634.9 )    $ 10.2      $ (673.4 ) 
  

 

 

    

 

 

    

 

 

     

 

 

  

The foreign currency translation during the nine-month period ended September 30, 2018 primarily relates to the net impact of changes in the value of the local currencies relative to the U.S. dollar for our operations in Australia, Canada, the Caribbean, India, New Zealand and the U.K.

During the nine-month periods ended September 30, 2018 and 2017, $3.7 million and $4.1 million, respectively, of expense related to the pension liability was reclassified from accumulated other comprehensive earnings (loss) to compensation expense in the statement of earnings. During the nine-month periods ended September 30, 2018 and 2017, $4.2 million of income and $5.7 million of expense, respectively, related to the fair value of derivative investments, was reclassified from accumulated other comprehensive earnings (loss) to the statement of earnings. During the nine-month periods ended September 30, 2018 and 2017, no amounts related to foreign currency translation were reclassified from accumulated other comprehensive earnings (loss) to the statement of earnings.