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Accounting Policies (Q3) (Tables) | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2018 | Dec. 31, 2017
Accounting Policies [Abstract] |  |
Changes in Accumulated Other Comprehensive Loss by Component, Net of Tax | The changes in accumulated other comprehensive income (loss) by component, net of tax, for the nine months ended September 30, 2018 are as follows:
In thousands |  | Foreign currency translation |  |  | Derivative contracts |  |  | Pension and post retirement benefit plans |  |  | Total |
Balance at December 31, 2017 |  | $ | 5,063 |  |  | $ | 4,015 |  |  | $ | (54,070 | ) |  | $ | (44,992 | )
Other comprehensive income (loss) before reclassifications |  |  | (159,064 | ) |  |  | (8,544 | ) |  |  | 995 |  |  |  | (166,613 | )
Amounts reclassified from accumulated other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
comprehensive income |  |  | — |  |  |  | 4,314 |  |  |  | 1,558 |  |  |  | 5,872 |
Net current period other comprehensive (loss) income |  |  | (159,064 | ) |  |  | (4,230 | ) |  |  | 2,553 |  |  |  | (160,741 | )
Balance at September 30, 2018 |  | $ | (154,001 | ) |  | $ | (215 | ) |  | $ | (51,517 | ) |  | $ | (205,733 | )
The changes in accumulated other comprehensive loss by component, net of tax, for the nine months ended September 30, 2017 are as follows:
|  | Foreign currency translation |  |  | Derivative contracts |  |  | Pension and post retirement benefit plans |  |  | Total |
Balance at December 31, 2016 |  | $ | (321,033 | ) |  | $ | (2,957 | ) |  | $ | (55,615 | ) |  | $ | (379,605 | )
Other comprehensive income (loss) before reclassifications |  |  | 277,984 |  |  |  | 11,424 |  |  |  | (4,715 | ) |  |  | 284,693 |
Amounts reclassified from accumulated other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
comprehensive income |  |  | — |  |  |  | 1,206 |  |  |  | 1,776 |  |  |  | 2,982 |
Net current period other comprehensive income (loss) |  |  | 277,984 |  |  |  | 12,630 |  |  |  | (2,939 | ) |  |  | 287,675 |
Balance at September 30, 2017 |  | $ | (43,049 | ) |  | $ | 9,673 |  |  | $ | (58,554 | ) |  | $ | (91,930 | )
| The changes in accumulated other comprehensive loss by component, net of tax, for the year-ended December 31, 2017 are as follows:
|  | Foreign currency |  |  | Derivative |  |  | Pension and post retirement |  |  |  |
In thousands |  | translation |  |  | contracts |  |  | benefits plans |  |  | Total |
Balance at December 31, 2016 |  | $ | (321,033 | ) |  | $ | (2,957 | ) |  | $ | (55,615 | ) |  | $ | (379,605 | )
Other comprehensive income before reclassifications |  |  | 326,096 |  |  |  | 6,712 |  |  |  | (1,017 | ) |  |  | 331,791 |
Amounts reclassified from accumulated other comprehensive income |  |  | — |  |  |  | 260 |  |  |  | 2,562 |  |  |  | 2,822 |
Net current period other comprehensive income |  |  | 326,096 |  |  |  | 6,972 |  |  |  | 1,545 |  |  |  | 334,613 |
Balance at December 31, 2017 |  | $ | 5,063 |  |  | $ | 4,015 |  |  | $ | (54,070 | ) |  | $ | (44,992 | )
The changes in accumulated other comprehensive loss by component, net of tax, for the year-ended December 31, 2016 are as follows:
|  | Foreign currency |  |  | Derivative |  |  | Pension and post retirement |  |  |  |
In thousands |  | translation |  |  | contracts |  |  | benefits plans |  |  | Total |
Balance at December 31, 2015 |  | $ | (227,349 | ) |  | $ | (2,987 | ) |  | $ | (46,383 | ) |  | $ | (276,719 | )
Other comprehensive income before reclassifications |  |  | (93,684 | ) |  |  | (1,286 | ) |  |  | (10,874 | ) |  |  | (105,844 | )
Amounts reclassified from accumulated other comprehensive income |  |  | — |  |  |  | 1,316 |  |  |  | 1,642 |  |  |  | 2,958 |
Net current period other comprehensive income |  |  | (93,684 | ) |  |  | 30 |  |  |  | (9,232 | ) |  |  | (102,886 | )
Balance at December 31, 2016 |  | $ | (321,033 | ) |  | $ | (2,957 | ) |  | $ | (55,615 | ) |  | $ | (379,605 | )
Reclassifications Out of Accumulated Other Comprehensive Loss | Reclassifications out of accumulated other comprehensive income (loss) for the three months ended September 30, 2018 are as follows:
In thousands |  | Amount reclassified from accumulated other comprehensive income |  | Affected line item in the Condensed Consolidated Statements of Income
Amortization of defined pension and post retirement items |  |  |  |
Amortization of initial net obligation and prior service cost |  | $ | (375 | ) | Other income (expense), net
Amortization of net loss |  |  | 1,093 |  | Other income (expense), net
|  |  | 718 |  | Other income (expense), net
|  |  | (198 | ) | Income tax expense
|  | $ | 520 |  | Net income
Derivative contracts |  |  |  |  |
Realized gain on derivative contracts |  | $ | 4,915 |  | Interest expense, net
|  |  | (1,180 | ) | Income tax expense
|  | $ | 3,735 |  | Net income
Reclassifications out of accumulated other comprehensive income (loss) for the nine months ended September 30, 2018 are as follows:
In thousands |  | Amount reclassified from accumulated other comprehensive income |  | Affected line item in the Condensed Consolidated Statements of Income
Amortization of defined pension and post retirement items |  |  |  |
Amortization of initial net obligation and prior service cost |  | $ | (1,126 | ) | Other income (expense), net
Amortization of net loss |  |  | 3,278 |  | Other income (expense), net
|  |  | 2,152 |  | Other income (expense), net
|  |  | (594 | ) | Income tax expense
|  | $ | 1,558 |  | Net income
Derivative contracts |  |  |  |  |
Realized gain on derivative contracts |  | $ | 5,770 |  | Interest expense, net
|  |  | (1,456 | ) | Income tax expense
|  | $ | 4,314 |  | Net income
Reclassifications out of accumulated other comprehensive loss for the three months ended September 30, 2017 are as follows:
In thousands |  | Amount reclassified from accumulated other comprehensive income |  | Affected line item in the Condensed Consolidated Statements of Operations
Amortization of defined pension and post retirement items |  |  |  |
Amortization of initial net obligation and prior service cost |  | $ | (422 | ) | Other income (expense), net
Amortization of net loss |  |  | 1,240 |  | Other income (expense), net
|  |  | 818 |  | Other income (expense), net
|  |  | (226 | ) | Income tax expense
|  | $ | 592 |  | Net income
Derivative contracts |  |  |  |  |
Realized gain on derivative contracts |  | $ | 497 |  | Interest expense, net
|  |  | (131 | ) | Income tax expense
|  | $ | 366 |  | Net income
Reclassifications out of accumulated other comprehensive loss for the nine months ended September 30, 2017 are as follows:
In thousands |  | Amount reclassified from accumulated other comprehensive income |  | Affected line item in the Condensed Consolidated Statements of Operations
Amortization of defined pension and post retirement items |  |  |  |
Amortization of initial net obligation and prior service cost |  | $ | (1,266 | ) | Other income (expense), net
Amortization of net loss |  |  | 3,720 |  | Other income (expense), net
|  |  | 2,454 |  | Other income (expense), net
|  |  | (678 | ) | Income tax expense
|  | $ | 1,776 |  | Net income
Derivative contracts |  |  |  |  |
Realized gain on derivative contracts |  | $ | 1,653 |  | Interest expense, net
|  |  | (447 | ) | Income tax expense
|  | $ | 1,206 |  | Net income
| Reclassifications out of accumulated other comprehensive loss for the year-ended December 31, 2017 are as follows:
|  | Amount reclassified from accumulated other |  |  | Affected line item in the Condensed Consolidated
In thousands |  | comprehensive income |  |  | Statements of Income
Amortization of defined pension and post retirement items |  |  |  |  |
Amortization of initial net obligation and prior service cost |  | $ | (1,496 | ) |  | Other income (expense), net
Amortization of net loss (gain) |  |  | 5,037 |  |  | Other income (expense), net
|  |  | 3,541 |  |  | Other income (expense), net
|  |  | (979 | ) |  | Income tax expense
|  | $ | 2,562 |  |  | Net income
Derivative contracts |  |  |  |  |  |
Realized loss on derivative contracts |  |  | 400 |  |  | Interest expense, net
|  |  | (140 | ) |  | Income tax expense
|  | $ | 260 |  |  | Net income
Reclassifications out of accumulated other comprehensive loss for the year-ended December 31, 2016 are as follows:
|  | Amount reclassified from accumulated other |  |  | Affected line item in the Condensed Consolidated
In thousands |  | comprehensive income |  |  | Statements of Income
Amortization of defined pension and post retirement items |  |  |  |  |
Amortization of initial net obligation and prior service cost |  | $ | (1,652 | ) |  | Other income (expense), net
Amortization of net loss (gain) |  |  | 3,989 |  |  | Other income (expense), net
|  |  | 2,337 |  |  | Other income (expense), net
|  |  | (695 | ) |  | Income tax expense
|  | $ | 1,642 |  |  | Net income
Derivative contracts |  |  |  |  |  |
Realized loss on derivative contracts |  |  | 1,873 |  |  | Interest expense, net
|  |  | (557 | ) |  | Income tax expense
|  | $ | 1,316 |  |  | Net income

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=84228862&loc=SL7669686-108580 + Details
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