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Comprehensive Income (Tables) | 6 Months Ended
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Jun. 30, 2017
Equity [Abstract] |
Reclassification out of accumulated other comprehensive income | The following table provides information on items not reclassified in their entirety from AOCL to Net income in the accompanying Consolidated Statements of Operations (in millions):
|  | For the Three Months Ended June 30, |  | For the Six Months Ended June 30, |  | Affected Line Item(s) in the Consolidated Statements of Operations
|  | 2017 |  | 2016 |  | 2017 |  | 2016 |
(Losses)/Gains on cash flow hedges: |  |  |  |  |  |  |  |  |  |
Commodity futures contracts |  | $ | 2.8 |  |  | $ | (3.4 | ) |  | $ | 5.9 |  |  | $ | (8.2 | ) |  | Cost of goods sold
Income tax (expense)/benefit |  | (1.0 | ) |  | 1.2 |  |  | (2.1 | ) |  | 2.9 |  |  | Provision for income taxes
Net of tax |  | $ | 1.8 |  |  | $ | (2.2 | ) |  | $ | 3.8 |  |  | $ | (5.3 | ) |  |
Defined Benefit Plan items: |  |  |  |  |  |  |  |  |  |
Pension and post-retirement benefit costs |  | $ | (1.9 | ) |  | $ | (1.4 | ) |  | $ | (3.6 | ) |  | $ | (3.1 | ) |  | Cost of goods sold; Selling, general and administrative expenses
Income tax benefit |  | 0.6 |  |  | 0.5 |  |  | 1.1 |  |  | 1.0 |  |  | Provision for income taxes
Net of tax |  | $ | (1.3 | ) |  | $ | (0.9 | ) |  | $ | (2.5 | ) |  | $ | (2.1 | ) |  |
Total reclassifications from AOCL |  | $ | 0.5 |  |  | $ | (3.1 | ) |  | $ | 1.3 |  |  | $ | (7.4 | ) |  |
Changes in AOCI by component (net of tax) | The following table provides information on changes in AOCL, by component (net of tax), for the six months ended June 30, 2017 (in millions):
|  | (Losses) Gains on Cash Flow Hedges |  | Unrealized Gains (Losses) on Available-for-Sale Securities |  | Defined Benefit Pension Plan Items |  | Foreign Currency Translation Adjustments |  | Total AOCL
Balance as of December 31, 2016 |  | $ | 5.6 |  |  | $ | 2.3 |  |  | $ | (130.0 | ) |  | $ | (73.0 | ) |  | $ | (195.1 | )
Other comprehensive income (loss) before reclassifications |  | 4.6 |  |  | 0.1 |  |  | (4.0 | ) |  | 29.2 |  |  | 29.9 |
Amounts reclassified from AOCL |  | (3.8 | ) |  | — |  |  | 2.5 |  |  | — |  |  | (1.3 | )
Net other comprehensive income (loss) |  | 0.8 |  |  | 0.1 |  |  | (1.5 | ) |  | 29.2 |  |  | 28.6 |
Balance as of June 30, 2017 |  | $ | 6.4 |  |  | $ | 2.4 |  |  | $ | (131.5 | ) |  | $ | (43.8 | ) |  | $ | (166.5 | )

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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=66004124&loc=SL7669686-108580 + Details
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