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Comprehensive Income (Tables) | 3 Months Ended
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Mar. 31, 2018
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 March 31, |  | Affected Line Item(s) in the Consolidated Statements of Operations
|  | 2018 |  | 2017 |
Gains/(Losses) on cash flow hedges: |  |  |  |  |  |
Commodity futures contracts |  | $ | 4.6 |  |  | $ | 3.0 |  |  | Cost of goods sold
Income tax expense |  | (1.1 | ) |  | (1.0 | ) |  | Provision for income taxes
Net of tax |  | $ | 3.5 |  |  | $ | 2.0 |  |  |
Defined Benefit Plan items: |  |  |  |  |  |
Pension and post-retirement benefit costs |  | $ | (2.3 | ) |  | $ | (1.9 | ) |  | Cost of goods sold; Selling, general and administrative expenses
Income tax benefit |  | 0.6 |  |  | 0.6 |  |  | Provision for income taxes
Net of tax |  | $ | (1.7 | ) |  | $ | (1.3 | ) |  |
Total reclassifications from AOCL |  | $ | 1.8 |  |  | $ | 0.7 |  |  |
Changes in AOCI by component (net of tax) | The following table provides information on changes in AOCL, by component (net of tax), for the three months ended March 31, 2018 (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, 2017 |  | $ | 7.4 |  |  | $ | 1.8 |  |  | $ | (127.5 | ) |  | $ | (39.1 | ) |  | $ | (157.4 | )
Other comprehensive (loss) income before reclassifications |  | (2.1 | ) |  | (1.8 | ) |  | (26.1 | ) |  | 7.9 |  |  | (22.1 | )
Amounts reclassified from AOCL |  | (3.5 | ) |  | — |  |  | 1.7 |  |  | — |  |  | (1.8 | )
Net other comprehensive (loss) income |  | (5.6 | ) |  | (1.8 | ) |  | (24.4 | ) |  | 7.9 |  |  | (23.9 | )
Balance as of March 31, 2018 |  | $ | 1.8 |  |  | $ | — |  |  | $ | (151.9 | ) |  | $ | (31.2 | ) |  | $ | (181.3 | )

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- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
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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=84228862&loc=SL7669686-108580 + Details
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