| Reclassification of Accumulated Other Comprehensive Income |
Accumulated Other Comprehensive Income (Loss)—The changes in accumulated other comprehensive income (loss) by component are summarized below ($ in millions). Foreign currency translation adjustments are generally not adjusted for income taxes as they relate to indefinite investments in non-U.S. subsidiaries. | | | | | | | | | | | | | | Foreign currency translation adjustments | | Pension & post- retirement plan benefit adjustments (b) | | Total | For the Three Months Ended June 30, 2017: | | | | | | Balance, March 31, 2017 | $ | (29.0 | ) | | $ | (72.4 | ) | | $ | (101.4 | ) | Other comprehensive income (loss) before reclassifications, net of income taxes | 45.2 |
| | — |
| | 45.2 |
| Amounts reclassified from accumulated other comprehensive income (loss): | | | | | | Increase (decrease) | — |
| | 1.1 |
| (a) | 1.1 |
| Income tax impact | — |
| | (0.2 | ) | | (0.2 | ) | Amounts reclassified from accumulated other comprehensive income (loss), net of income taxes | — |
| | 0.9 |
| | 0.9 |
| Net current period other comprehensive income (loss), net of income taxes | 45.2 |
| | 0.9 |
| | 46.1 |
| Balance, June 30, 2017 | $ | 16.2 |
| | $ | (71.5 | ) | | $ | (55.3 | ) | | | | | | | For the Three Months Ended July 1, 2016: | | | | | | Balance, April 1, 2016 | $ | 73.3 |
| | $ | (64.6 | ) | | $ | 8.7 |
| Other comprehensive income (loss) before reclassifications, net of income taxes | (10.6 | ) | | — |
| | (10.6 | ) | Amounts reclassified from accumulated other comprehensive income (loss): | | | | | | Increase (decrease) | — |
| | 1.5 |
| (a) | 1.5 |
| Income tax impact | — |
| | (0.4 | ) | | (0.4 | ) | Amounts reclassified from accumulated other comprehensive income (loss), net of income taxes | — |
| | 1.1 |
| | 1.1 |
| Net current period other comprehensive income (loss), net of income taxes | (10.6 | ) | | 1.1 |
| | (9.5 | ) | Balance, July 1, 2016 | $ | 62.7 |
| | $ | (63.5 | ) | | $ | (0.8 | ) |
| | | | | | | | | | | | | | Foreign currency translation adjustments | | Pension & post- retirement plan benefit adjustments (b) | | Total | For the Six Months Ended June 30, 2017: | | | | | | Balance, December 31, 2016 | $ | (72.6 | ) | | $ | (73.2 | ) | | $ | (145.8 | ) | Other comprehensive income (loss) before reclassifications, net of income taxes | 88.8 |
| | — |
| | 88.8 |
| Amounts reclassified from accumulated other comprehensive income (loss): | | | | | | Increase (decrease) | — |
| | 2.2 |
| (a) | 2.2 |
| Income tax impact | — |
| | (0.5 | ) | | (0.5 | ) | Amounts reclassified from accumulated other comprehensive income (loss), net of income taxes | — |
| | 1.7 |
| | 1.7 |
| Net current period other comprehensive income (loss) | 88.8 |
| | 1.7 |
| | 90.5 |
| Balance, June 30, 2017 | $ | 16.2 |
| | $ | (71.5 | ) | | $ | (55.3 | ) | | | | | | | For the Six Months Ended July 1, 2016: | | | | | | Balance, December 31, 2015 | $ | 51.2 |
| | $ | (65.6 | ) | | $ | (14.4 | ) | Other comprehensive income (loss) before reclassifications, net of income taxes | 11.5 |
| | — |
| | 11.5 |
| Amounts reclassified from accumulated other comprehensive income (loss): | | | | | | Increase | — |
| | 2.8 |
| (a) | 2.8 |
| Income tax impact | — |
| | (0.7 | ) | | (0.7 | ) | Amounts reclassified from accumulated other comprehensive income (loss), net of income taxes | — |
| | 2.1 |
| | 2.1 |
| Net current period other comprehensive income (loss) | 11.5 |
| | 2.1 |
| | 13.6 |
| Balance, July 1, 2016 | $ | 62.7 |
| | $ | (63.5 | ) | | $ | (0.8 | ) | | | | | | | (a) This accumulated other comprehensive income (loss) component is included in the computation of net periodic pension cost (refer to Note 6 for additional details). | (b) Includes balances relating to non-U.S. employee defined benefit plans, supplemental executive retirement plans and other postretirement employee benefit plans. |
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