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Comprehensive Income (Tables) | 9 Months Ended
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Sep. 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 September 30, |  | For the Nine Months Ended September 30, |  | Affected Line Item(s) in the Consolidated Statements of Operations
|  | 2017 |  | 2016 |  | 2017 |  | 2016 |
Gains/(Losses) on cash flow hedges: |  |  |  |  |  |  |  |  |  |
Commodity futures contracts |  | $ | 3.5 |  |  | $ | (2.4 | ) |  | $ | 9.4 |  |  | $ | (10.6 | ) |  | Cost of goods sold
Income tax (expense)/benefit |  | (1.3 | ) |  | 0.8 |  |  | (3.4 | ) |  | 3.7 |  |  | Provision for income taxes
Net of tax |  | $ | 2.2 |  |  | $ | (1.6 | ) |  | $ | 6.0 |  |  | $ | (6.9 | ) |  |
Defined Benefit Plan items: |  |  |  |  |  |  |  |  |  |
Pension and post-retirement benefit costs |  | $ | (1.8 | ) |  | $ | (1.6 | ) |  | $ | (5.5 | ) |  | $ | (4.8 | ) |  | Cost of goods sold; Selling, general and administrative expenses
Income tax benefit |  | 0.7 |  |  | 0.6 |  |  | 2.0 |  |  | 1.7 |  |  | Provision for income taxes
Net of tax |  | $ | (1.1 | ) |  | $ | (1.0 | ) |  | $ | (3.5 | ) |  | $ | (3.1 | ) |  |
Total reclassifications from AOCL |  | $ | 1.1 |  |  | $ | (2.6 | ) |  | $ | 2.5 |  |  | $ | (10.0 | ) |  |
Changes in AOCI by component (net of tax) | The following table provides information on changes in AOCL, by component (net of tax), for the nine months ended September 30, 2017 (in millions):
|  | Gains (Losses) on Cash Flow Hedges |  | Unrealized Gains 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 |  | 6.7 |  |  | 0.2 |  |  | (5.7 | ) |  | 39.4 |  |  | 40.6 |
Amounts reclassified from AOCL |  | (6.0 | ) |  | — |  |  | 3.5 |  |  | — |  |  | (2.5 | )
Net other comprehensive income (loss) |  | 0.7 |  |  | 0.2 |  |  | (2.2 | ) |  | 39.4 |  |  | 38.1 |
Balance as of September 30, 2017 |  | $ | 6.3 |  |  | $ | 2.5 |  |  | $ | (132.2 | ) |  | $ | (33.6 | ) |  | $ | (157.0 | )

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