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Comprehensive Income | 9 Months Ended
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Sep. 30, 2018
Equity [Abstract] |
Comprehensive Income | 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
|  | 2018 |  | 2017 |  | 2018 |  | 2017 |
Gains/(Losses) on cash flow hedges: |  |  |  |  |  |  |  |  |  |
Commodity futures contracts/foreign exchange forward contracts |  | $ | 0.3 |  |  | $ | 3.5 |  |  | $ | 7.3 |  |  | $ | 9.4 |  |  | Cost of goods sold
Income tax expense |  | (0.1 | ) |  | (1.3 | ) |  | (1.7 | ) |  | (3.4 | ) |  | Provision for income taxes
Net of tax |  | $ | 0.2 |  |  | $ | 2.2 |  |  | $ | 5.6 |  |  | $ | 6.0 |  |  |
Defined Benefit Plan items: |  |  |  |  |  |  |  |  |  |
Pension and post-retirement benefit costs |  | $ | (2.4 | ) |  | $ | (1.8 | ) |  | $ | (7.0 | ) |  | $ | (5.5 | ) |  | Cost of goods sold; Selling, general and administrative expenses
Income tax benefit |  | 0.6 |  |  | 0.7 |  |  | 1.7 |  |  | 2.0 |  |  | Provision for income taxes
Net of tax |  | $ | (1.8 | ) |  | $ | (1.1 | ) |  | $ | (5.3 | ) |  | $ | (3.5 | ) |  |
Foreign Currency Translation Adjustments: |  |  |  |  |  |  |  |  |  |
Foreign currency adjustments upon sale of business |  | $ | (5.0 | ) |  | $ | — |  |  | $ | (27.9 | ) |  | $ | — |  |  | Loss (gain), net on sale of businesses and related property
Income tax benefit |  | — |  |  | — |  |  | — |  |  | — |  |  | Provision for income taxes
Net of tax |  | $ | (5.0 | ) |  | $ | — |  |  | $ | (27.9 | ) |  | $ | — |  |  |
Total reclassifications from AOCL |  | $ | (6.6 | ) |  | $ | 1.1 |  |  | $ | (27.6 | ) |  | $ | 2.5 |  |  |
The following table provides information on changes in AOCL, by component (net of tax), for the nine months ended September 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 before reclassifications |  | (5.6 | ) |  | (1.8 | ) |  | (29.0 | ) |  | (9.4 | ) |  | (45.8 | )
Amounts reclassified from AOCL |  | (5.6 | ) |  | — |  |  | 5.3 |  |  | 27.9 |  |  | 27.6 |
Net other comprehensive (loss) income |  | (11.2 | ) |  | (1.8 | ) |  | (23.7 | ) |  | 18.5 |  |  | (18.2 | )
Balance as of September 30, 2018 |  | $ | (3.8 | ) |  | $ | — |  |  | $ | (151.2 | ) |  | $ | (20.6 | ) |  | $ | (175.6 | )

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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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