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Comprehensive Income (Tables) | 12 Months Ended
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Dec. 31, 2018
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 AOCL to Net Income in the accompanying Consolidated Statements of Operations (in millions):
|  | For the Years Ended December 31, |  |
AOCL Component |  | 2018 |  | 2017 |  | Affected Line Item(s) in the Consolidated Statements of Operations
Gains/(Losses) on cash flow hedges: |  |  |  |  |  |
Commodity derivative contracts |  | $ | 6.1 |  |  | $ | 13.7 |  |  | Cost of goods sold
Income tax benefit |  | (1.4 | ) |  | (5.0 | ) |  | Provision for income taxes
Net of tax |  | $ | 4.7 |  |  | $ | 8.7 |  |  |
Defined Benefit Plan Items: |  |  |  |  |  |
Pension and Post-Retirement Benefits costs |  | $ | (9.3 | ) |  | $ | (7.3 | ) |  | Cost of goods sold; Selling, general and administrative expenses
Income tax benefit |  | 2.3 |  |  | 2.8 |  |  | Provision for income taxes
Net of tax |  | $ | (7.0 | ) |  | $ | (4.5 | ) |  |
Foreign currency translation adjustments: |  |  |  |  |  |
Foreign currency adjustments upon sale of business |  | (27.9 | ) |  | — |  |  | Loss (gain), net on sale of businesses and related property
Net of tax |  | (27.9 | ) |  | — |  |  |
Total reclassifications from AOCL |  | $ | (30.2 | ) |  | $ | 4.2 |  |  |
Changes in AOCI by component (net of tax) | The following tables provide information on changes in AOCL, by component (net of tax), for the years ended December 31, 2018 and 2017 (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 AOCL
Balance as of December 31, 2017 |  | $ | 7.4 |  |  | $ | 1.8 |  |  | $ | (127.5 | ) |  | $ | (39.1 | ) |  | $ | (157.4 | )
Other comprehensive loss before reclassifications |  | (8.9 | ) |  | (1.8 | ) |  | (34.0 | ) |  | (16.9 | ) |  | (61.6 | )
Amounts reclassified from AOCL |  | (4.7 | ) |  | — |  |  | 7.0 |  |  | 27.9 |  |  | 30.2 |
Net other comprehensive (loss) income |  | (13.6 | ) |  | (1.8 | ) |  | (27.0 | ) |  | 11.0 |  |  | (31.4 | )
Balance as of December 31, 2018 |  | $ | (6.2 | ) |  | $ | — |  |  | $ | (154.5 | ) |  | $ | (28.1 | ) |  | $ | (188.8 | )
|  | Gains (Losses) on Cash Flow Hedges |  | Unrealized Gains (Losses) on Available-for-Sale Securities |  | Defined Benefit Plan Items |  | Foreign Currency Translation Adjustments |  | Total AOCL
Balance as of December 31, 2016 |  | $ | 5.6 |  |  | $ | 2.3 |  |  | $ | (130.0 | ) |  | $ | (73.0 | ) |  | $ | (195.1 | )
Other comprehensive (loss) income 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 (loss) income |  | 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 | )

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