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OTHER COMPREHENSIVE LOSS (Tables) | 12 Months Ended
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Dec. 31, 2019
Equity [Abstract] |
Components of Accumulated Other Comprehensive Loss | The components of accumulated other comprehensive loss were:
|  | December 31, |  |
In millions |  | 2019 |  | 2018
Foreign currency translation gain (loss) |  | $ | (308.6) |  |  | $ | (202.2) |
Unrealized gain (loss) on interest rate swap contracts, net of tax of $0 and $0 |  | (3.3) |  |  | (0.1) |
Unrealized loss on pension and post-retirement benefit plans, net of tax of $24.7 and $23.0 |  | (70.7) |  |  | (54.3) |
Total accumulated other comprehensive loss |  | $ | (382.6) |  |  | $ | (256.6) |
Changes in Accumulated Other Comprehensive Loss by Component, Net of Tax | The changes in accumulated other comprehensive loss by component, net of tax, for the year-ended December 31, 2019 are as follows:
|  | Foreign currency |  | Derivative |  | Pension and post retirement |  |
In millions |  | translation |  | contracts |  | benefits plans |  | Total
Balance at December 31, 2018 |  | $ | (202.2) |  |  | $ | (0.1) |  |  | $ | (54.3) |  |  | $ | (256.6) |
Other comprehensive income before reclassifications |  | (106.4) |  |  | (3.2) |  |  | (18.5) |  |  | (128.1) |
Amounts reclassified from accumulated other comprehensive income |  | — |  |  | — |  |  | 2.1 |  |  | 2.1 |
Net current period other comprehensive income |  | (106.4) |  |  | (3.2) |  |  | (16.4) |  |  | (126.0) |
Balance at December 31, 2019 |  | $ | (308.6) |  |  | $ | (3.3) |  |  | $ | (70.7) |  |  | $ | (382.6) |
The changes in accumulated other comprehensive loss by component, net of tax, for the year-ended December 31, 2018 are as follows:
|  | Foreign currency |  | Derivative |  | Pension and post retirement |  |
|  | translation |  | contracts |  | benefits plans |  | Total
Balance at December 31, 2017 |  | $ | 5.1 |  |  | $ | 4.0 |  |  | $ | (54.1) |  |  | $ | (45.0) |
Other comprehensive income before reclassifications |  | (207.3) |  |  | (7.8) |  |  | (2.3) |  |  | (217.4) |
Amounts reclassified from accumulated other comprehensive income |  | — |  |  | 3.7 |  |  | 2.1 |  |  | 5.8 |
Net current period other comprehensive income |  | (207.3) |  |  | (4.1) |  |  | (0.2) |  |  | (211.6) |
Balance at December 31, 2018 |  | $ | (202.2) |  |  | $ | (0.1) |  |  | $ | (54.3) |  |  | $ | (256.6) |
Reclassifications Out of Accumulated Other Comprehensive Loss | Reclassifications out of accumulated other comprehensive loss for the year-ended December 31, 2019 are as follows:
|  | Amount reclassified from accumulated other |  | Affected line item in the Condensed Consolidated
In millions |  | comprehensive income |  | Statements of Income
Amortization of defined pension and post retirement items |  |  |  |
Amortization of initial net obligation and prior service cost |  | $ | (1.5) |  |  | Other income, net
Amortization of net loss (gain) |  | 4.4 |  |  | Other income, net
|  | 2.9 |  |  | Other income, net
|  | (0.8) |  |  | Income tax expense
|  | $ | 2.1 |  |  | Net income
Reclassifications out of accumulated other comprehensive loss for the year-ended December 31, 2018 are as follows:
|  | Amount reclassified from accumulated other |  | Affected line item in the Condensed Consolidated
|  | comprehensive income |  | Statements of Income
Amortization of defined pension and post retirement items |  |  |  |
Amortization of initial net obligation and prior service cost |  | $ | (1.5) |  |  | Other income, net
Amortization of net loss (gain) |  | 4.3 |  |  | Other income, net
|  | 2.8 |  |  | Other income, net
|  | (0.7) |  |  | Income tax expense
|  | $ | 2.1 |  |  | Net income
Derivative contracts |  |  |  |
Realized loss on derivative contracts |  | 4.9 |  |  | Interest expense, net
|  | (1.2) |  |  | Income tax expense
|  | $ | 3.7 |  |  | Net income

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