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OTHER COMPREHENSIVE LOSS | 12 Months Ended
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Dec. 31, 2019
Equity [Abstract] |
OTHER COMPREHENSIVE LOSS | 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) |
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) |
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
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 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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- 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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