ACCUMULATED OTHER COMPREHENSIVE LOSS

9 Months Ended

Sep. 30, 2018

The following table is a summary of activity for each component of "Accumulated Other Comprehensive Loss" for the nine months ended September 30, 2018 (in millions):



	Foreign Currency Translation Adjustments			Unrealized (Loss) Gain on Cash Flow Hedges			Unrealized Loss on Available-for-sale Investments			Unrealized Pension Costs			Total Accumulated Other Comprehensive Loss
December 31, 2017	$	(100.1	)	$	(13.9	)	$	(4.6	)	$	(14.1	)	$	(132.7	)
Other comprehensive (loss) gain before reclassifications	(35.8		)	28.2			(3.5		)	(0.2		)	(11.3		)
Amounts reclassified from accumulated other comprehensive loss	—			21.3			2.9			0.6			24.8
Deferred income tax benefit	(4.0		)	(15.5		)	(0.2		)	(0.1		)	(19.8		)
September 30, 2018	$	(139.9	)	$	20.1		$	(5.4	)	$	(13.8	)	$	(139.0	)

The following table provides information about amounts reclassified from "Accumulated Other Comprehensive Loss" (in millions):



	Three Months Ended September 30,						Nine Months Ended September 30,
	Three Months Ended September 30,						Nine Months Ended September 30,						Affected Line on Consolidated Condensed Statements of Operations
Details about Accumulated Other Comprehensive Loss Components	2018			2017			2018			2017
(Loss) gain on cash flow hedges	$	(4.6	)	$	3.1		$	(18.8	)	$	7.8		Cost of sales
	(0.4		)	(0.4		)	(2.5		)	(0.2		)	Selling, general, and administrative expenses
	(5.0		)	2.7			(21.3		)	7.6			Total before tax
	1.1			(1.2		)	5.1			(3.0		)	Provision for income taxes
	$	(3.9	)	$	1.5		$	(16.2	)	$	4.6		Net of tax
Loss on available-for-sale investments	$	(0.6	)	$	(1.1	)	$	(2.9	)	$	(1.9	)	Other (income) expense, net
	—			0.1			0.2			0.1			Provision for income taxes
	$	(0.6	)	$	(1.0	)	$	(2.7	)	$	(1.8	)	Net of tax
Unrealized pension costs	$	—		$	—		$	(0.6	)	$	—		Other (income) expense, net
	—			—			0.1			—			Provision for income taxes
	$	—		$	—		$	(0.5	)	$	—