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v3.19.1

Accumulated Other Comprehensive Loss (Tables) | 3 Months Ended
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Mar. 31, 2019
Equity [Abstract] |
Components of Accumulated Other Comprehensive Loss | The following table presents the changes in the components of accumulated other comprehensive loss, net of tax, for the three months ended March 31, 2019:
($ in millions) | Losses on derivatives |  | Unrealized gains on investment securities |  | Defined benefit pension and other postretirement plans |  | Foreign currency translation |  | Total
Balance, December 31, 2018 | $ | (0.4 | ) |  | $ | 0.4 |  |  | $ | (40.4 | ) |  | $ | (113.8 | ) |  | $ | (154.2 | )
Other comprehensive (loss) income before reclassifications | (3.0 | ) |  | — |  |  | (0.2 | ) |  | 4.4 |  |  | 1.2 |
Amounts reclassified out | (0.3 | ) |  | — |  |  | (0.1 | ) |  | — |  |  | (0.4 | )
Other comprehensive (loss) income, net of tax | (3.3 | ) |  | — |  |  | (0.3 | ) |  | 4.4 |  |  | 0.8 |
Balance, March 31, 2019 | $ | (3.7 | ) |  | $ | 0.4 |  |  | $ | (40.7 | ) |  | $ | (109.4 | ) |  | $ | (153.4 | )
Reclassification out of Accumulated Other Comprehensive Loss | A summary of the reclassifications out of accumulated other comprehensive loss is presented in the following table:
($ in millions) |  | Three Months Ended March 31, |  | Location on Statement of Income
Detail of components |  | 2019 |  | 2018 |
Losses on derivatives: |  |  |  |  |  |
Foreign currency contracts |  | $ | 0.2 |  |  | $ | (0.6 | ) |  | Net sales
Foreign currency contracts |  | 0.2 |  |  | (0.6 | ) |  | Cost of goods and services sold
Forward treasury locks |  | (0.1 | ) |  | (0.1 | ) |  | Interest expense
Total before tax |  | 0.3 |  |  | (1.3 | ) |  |
Tax expense |  | — |  |  | 0.3 |  |  |
Net of tax |  | $ | 0.3 |  |  | $ | (1.0 | ) |  |
Amortization of defined benefit pension and other postretirement plans: |  |  |  |  |  |
Prior service credit |  | $ | 0.2 |  |  | $ | 0.5 |  |  | (a)
Actuarial losses |  | — |  |  | (0.4 | ) |  | (a)
Total before tax |  | 0.2 |  |  | 0.1 |  |  |
Tax expense |  | (0.1 | ) |  | — |  |  |
Net of tax |  | $ | 0.1 |  |  | $ | 0.1 |  |  |
Total reclassifications for the period, net of tax |  | $ | 0.4 |  |  | $ | (0.9 | ) |  |
(a) These components are included in the computation of net periodic benefit cost. Please refer to Note 14, Benefit Plans, for additional details.

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