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Comprehensive Income (Tables) | 12 Months Ended
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Dec. 31, 2017
Equity [Abstract] |
Items not reclassified in their entirety from Accumulated Other Comprehensive Income to Net Income | The following table provides information on items not reclassified in their entirety from AOCI to Net Income in the accompanying Consolidated Statements of Operations (in millions):
|  | For the Years Ended December 31, |  |
AOCI Component |  | 2017 |  | 2016 |  | Affected Line Item(s) in the Consolidated Statements of Operations
Gains/(Losses) on cash flow hedges: |  |  |  |  |  |
Commodity derivative contracts |  | $ | 13.7 |  |  | $ | (12.3 | ) |  | Cost of goods sold
Income tax benefit |  | (5.0 | ) |  | 4.3 |  |  | Provision for income taxes
Net of tax |  | $ | 8.7 |  |  | $ | (8.0 | ) |  |
Defined Benefit Plan Items: |  |  |  |  |  |
Pension and Post-Retirement Benefits costs |  | $ | (7.3 | ) |  | $ | (6.3 | ) |  | Cost of goods sold; Selling, general and administrative expenses
Income tax benefit |  | 2.8 |  |  | 2.2 |  |  | Provision for income taxes
Net of tax |  | $ | (4.5 | ) |  | $ | (4.1 | ) |  |
Total reclassifications from AOCI |  | $ | 4.2 |  |  | $ | (12.1 | ) |  |
Changes in AOCI by component (net of tax) | The following tables provide information on changes in AOCI, by component (net of tax), for the years ended December 31, 2017 and 2016 (in millions):
|  | Gains (Losses) on Cash Flow Hedges |  | Unrealized Gains (Losses) on Available-for-Sale Securities |  | Defined Benefit Plan Items |  | Foreign Currency Translation Adjustments |  | Total AOCI
Balance as of December 31, 2016 |  | $ | 5.6 |  |  | $ | 2.3 |  |  | $ | (130.0 | ) |  | $ | (73.0 | ) |  | $ | (195.1 | )
Other comprehensive income (loss) before reclassifications |  | 10.5 |  |  | (0.5 | ) |  | (2.0 | ) |  | 33.9 |  |  | 41.9 |
Amounts reclassified from AOCI |  | (8.7 | ) |  | — |  |  | 4.5 |  |  | — |  |  | (4.2 | )
Net other comprehensive income (loss) |  | 1.8 |  |  | (0.5 | ) |  | 2.5 |  |  | 33.9 |  |  | 37.7 |
Balance as of December 31, 2017 |  | $ | 7.4 |  |  | $ | 1.8 |  |  | $ | (127.5 | ) |  | $ | (39.1 | ) |  | $ | (157.4 | )
|  | Gains (Losses) on Cash Flow Hedges |  | Unrealized Gains (Losses) on Available-for-Sale Securities |  | Defined Benefit Plan Items |  | Foreign Currency Translation Adjustments |  | Total AOCI
Balance as of December 31, 2015 |  | $ | (8.4 | ) |  | $ | 4.4 |  |  | $ | (139.3 | ) |  | $ | (61.4 | ) |  | $ | (204.7 | )
Other comprehensive income (loss) before reclassifications |  | 6.0 |  |  | (2.1 | ) |  | 5.2 |  |  | (11.6 | ) |  | (2.5 | )
Amounts reclassified from AOCI |  | 8.0 |  |  | — |  |  | 4.1 |  |  | — |  |  | 12.1 |
Net other comprehensive income (loss) |  | 14.0 |  |  | (2.1 | ) |  | 9.3 |  |  | (11.6 | ) |  | 9.6 |
Balance as of December 31, 2016 |  | $ | 5.6 |  |  | $ | 2.3 |  |  | $ | (130.0 | ) |  | $ | (73.0 | ) |  | $ | (195.1 | )

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