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ACCUMULATED OTHER COMPREHENSIVE LOSS | 12 Months Ended
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Dec. 31, 2018
Equity [Abstract] |
ACCUMULATED OTHER COMPREHENSIVE LOSS | ACCUMULATED OTHER COMPREHENSIVE LOSS Presented below is a summary of activity for each component of "Accumulated Other Comprehensive Loss" for the years ended December 31, 2018, 2017, and 2016.
| Foreign Currency Translation Adjustments |  | Unrealized Gain (Loss) on Hedges |  | Unrealized (Loss) Gain on Available-for-sale Investments |  | Unrealized Pension Costs (a) |  | Total Accumulated Other Comprehensive Loss
| (in millions)
December 31, 2015 | $ | (181.5 | ) |  | $ | 11.8 |  |  | $ | (1.5 | ) |  | $ | (11.4 | ) |  | $ | (182.6 | )
Other comprehensive (loss) income before reclassifications | (17.6 | ) |  | 16.1 |  |  | 0.7 |  |  | (7.7 | ) |  | (8.5 | )
Amounts reclassified from accumulated other comprehensive loss | — |  |  | (8.0 | ) |  | 1.1 |  |  | — |  |  | (6.9 | )
Deferred income tax benefit (expense) | 1.5 |  |  | (3.2 | ) |  | (0.2 | ) |  | 1.5 |  |  | (0.4 | )
December 31, 2016 | (197.6 | ) |  | 16.7 |  |  | 0.1 |  |  | (17.6 | ) |  | (198.4 | )
Other comprehensive income (loss) before reclassifications | 84.1 |  |  | (43.5 | ) |  | (8.3 | ) |  | 9.7 |  |  | 42.0 |
Amounts reclassified from accumulated other comprehensive loss | — |  |  | (6.5 | ) |  | 3.1 |  |  | (5.1 | ) |  | (8.5 | )
Deferred income tax benefit (expense) | 13.4 |  |  | 19.4 |  |  | 0.5 |  |  | (1.1 | ) |  | 32.2 |
December 31, 2017 | (100.1 | ) |  | (13.9 | ) |  | (4.6 | ) |  | (14.1 | ) |  | (132.7 | )
Impact from adoption of ASU 2016-16 and ASU 2018-02 | (4.9 | ) |  | (2.9 | ) |  | — |  |  | — |  |  | (7.8 | )
January 1, 2018 | (105.0 | ) |  | (16.8 | ) |  | (4.6 | ) |  | (14.1 | ) |  | (140.5 | )
Other comprehensive (loss) income before reclassifications | (36.7 | ) |  | 35.1 |  |  | (3.1 | ) |  | 7.6 |  |  | 2.9 |
Amounts reclassified from accumulated other comprehensive loss | — |  |  | 19.1 |  |  | 2.9 |  |  | (6.7 | ) |  | 15.3 |
Deferred income tax expense | (1.9 | ) |  | (13.8 | ) |  | (0.2 | ) |  | (0.3 | ) |  | (16.2 | )
December 31, 2018 | $ | (143.6 | ) |  | $ | 23.6 |  |  | $ | (5.0 | ) |  | $ | (13.5 | ) |  | $ | (138.5 | )
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(a) | For the years ended December 31, 2018, 2017, and 2016, the change in unrealized pension costs consisted of the following (in millions):
| Pre-Tax Amount |  | Tax (Expense) Benefit |  | Net of Tax Amount
2018 |  |  |  |  |  |  |  |
Prior service credit arising during period | $ | 3.3 |  |  | $ | (0.9 | ) |  | $ | 2.4 |
Amortization of prior service credit | (0.1 | ) |  | — |  |  | (0.1 | )
Net prior service credit arising during period | 3.2 |  |  | (0.9 | ) |  | 2.3 |
Net actuarial loss arising during period | (2.3 | ) |  | 0.6 |  |  | (1.7 | )
Unrealized pension costs, net | $ | 0.9 |  |  | $ | (0.3 | ) |  | $ | 0.6 |
2017 |  |  |  |  |  |  |  |
Prior service credit arising during period | $ | 3.5 |  |  | $ | (0.4 | ) |  | $ | 3.1 |
Amortization of prior service cost | 0.2 |  |  | — |  |  | 0.2 |
Net prior service credit arising during period | 3.7 |  |  | (0.4 | ) |  | 3.3 |
Net actuarial gain arising during period | 0.9 |  |  | (0.7 | ) |  | 0.2 |
Unrealized pension costs, net | $ | 4.6 |  |  | $ | (1.1 | ) |  | $ | 3.5 |
2016 |  |  |  |  |  |  |  |
Prior service cost arising during period | $ | (9.0 | ) |  | $ | 1.0 |  |  | $ | (8.0 | )
Amortization of prior service credit | (0.7 | ) |  | — |  |  | (0.7 | )
Net prior service cost arising during period | (9.7 | ) |  | 1.0 |  |  | (8.7 | )
Net actuarial gain arising during period | 2.0 |  |  | 0.5 |  |  | 2.5 |
Unrealized pension credits, net | $ | (7.7 | ) |  | $ | 1.5 |  |  | $ | (6.2 | )
The following table provides information about amounts reclassified from "Accumulated Other Comprehensive Loss" (in millions):
| Years Ended December 31, |  |
Details about Accumulated Other Comprehensive Loss Components | 2018 |  | 2017 |  | Affected Line on Consolidated Statements of Operations
Gain (loss) on hedges | $ | (17.3 | ) |  | $ | 7.6 |  |  | Cost of sales
| (2.3 | ) |  | (1.1 | ) |  | Selling, general, and administrative expenses
| 0.5 |  |  | — |  |  | Other (income) expense, net
| (19.6 | ) |  | 6.5 |  |  | Total before tax
| 4.4 |  |  | (2.8 | ) |  | Provision for income taxes
| $ | (15.2 | ) |  | $ | 3.7 |  |  | Net of tax
(Loss) gain on available-for-sale investments | $ | (2.9 | ) |  | $ | (3.1 | ) |  | Other (income) expense, net
| 0.2 |  |  | 0.1 |  |  | Provision for income taxes
| $ | (2.7 | ) |  | $ | (3.0 | ) |  | Net of tax
Amortization of pension adjustments | $ | 7.1 |  |  | $ | (0.5 | ) |  | Special (gains) charges, net
| (0.4 | ) |  | 5.6 |  |  | Other (income) expense, net
| 6.7 |  |  | 5.1 |  |  | Total before tax
| (0.6 | ) |  | (0.4 | ) |  | Provision for income taxes
| $ | 6.1 |  |  | $ | 4.7 |  |  | Net of tax

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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- References No definition available. + Details
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