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Comprehensive Income | 12 Months Ended
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Dec. 31, 2017
Equity [Abstract] |
Comprehensive Income | Comprehensive 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 | ) |  |
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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- 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://www.xbrl.org/2003/role/presentationRef -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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