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Comprehensive Income (Tables) | 6 Months Ended
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Jun. 30, 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 June 30, |  | For the Six Months Ended June 30, |  | Affected Line Item(s) in the Consolidated Statements of Operations
|  | 2018 |  | 2017 |  | 2018 |  | 2017 |
Gains/(Losses) on cash flow hedges: |  |  |  |  |  |  |  |  |  |
Commodity futures contracts |  | $ | 2.6 |  |  | $ | 2.8 |  |  | $ | 7.2 |  |  | $ | 5.9 |  |  | Cost of goods sold
Income tax expense |  | (0.6 | ) |  | (1.0 | ) |  | (1.6 | ) |  | (2.1 | ) |  | Provision for income taxes
Net of tax |  | $ | 2.0 |  |  | $ | 1.8 |  |  | $ | 5.6 |  |  | $ | 3.8 |  |  |
Defined Benefit Plan items: |  |  |  |  |  |  |  |  |  |
Pension and post-retirement benefit costs |  | $ | (2.4 | ) |  | $ | (1.9 | ) |  | $ | (4.7 | ) |  | $ | (3.6 | ) |  | Cost of goods sold; Selling, general and administrative expenses
Income tax benefit |  | 0.6 |  |  | 0.6 |  |  | 1.2 |  |  | 1.1 |  |  | Provision for income taxes
Net of tax |  | $ | (1.8 | ) |  | $ | (1.3 | ) |  | $ | (3.5 | ) |  | $ | (2.5 | ) |  |
Foreign Currency Translation Adjustments: |  |  |  |  |  |  |  |  |  |
Foreign currency adjustments upon sale of business or transfer to assets held for sale |  | $ | (22.9 | ) |  | $ | — |  |  | $ | (22.9 | ) |  | $ | — |  |  | (Gain) loss, net on sale of business and related property or transfer to assets held for sale
Income tax benefit |  | — |  |  | — |  |  | — |  |  | — |  |  | Provision for income taxes
Net of tax |  | $ | (22.9 | ) |  | $ | — |  |  | $ | (22.9 | ) |  | $ | — |  |  |
Total reclassifications from AOCL |  | $ | (22.7 | ) |  | $ | 0.5 |  |  | $ | (20.8 | ) |  | $ | 1.3 |  |  |
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, 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 |  | (2.5 | ) |  | (1.8 | ) |  | (27.2 | ) |  | (12.9 | ) |  | (44.4 | )
Amounts reclassified from AOCL |  | (5.6 | ) |  | — |  |  | 3.5 |  |  | 22.9 |  |  | 20.8 |
Net other comprehensive (loss) income |  | (8.1 | ) |  | (1.8 | ) |  | (23.7 | ) |  | 10.0 |  |  | (23.6 | )
Balance as of June 30, 2018 |  | $ | (0.7 | ) |  | $ | — |  |  | $ | (151.2 | ) |  | $ | (29.1 | ) |  | $ | (181.0 | )

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