XML 31 R20.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accumulated Other Comprehensive Income (Loss) by Component
3 Months Ended
Mar. 31, 2018
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Income (Loss) by Component
13.
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) BY COMPONENT
The tables below present the changes in Accumulated other comprehensive income (loss) ("AOCI") by component.
(in millions)
Pension and postretirement benefit
Cumulative foreign currency translation adjustment
Total
Balance as of December 31, 2017
$
(60.5
)
(280.3
)
(340.8
)
Other comprehensive income before reclassification

51.8

51.8

Amounts reclassified from AOCI after tax expense of
$ - , $ - and $ -



Other comprehensive income after tax expense of
$ - , $ - and $ -

51.8

51.8

Balance as of March 31, 2018
$
(60.5
)
(228.5
)
(289.0
)
 
 
 
 
(in millions)
Pension and postretirement benefit
Cumulative foreign currency translation adjustment
Total
Balance as of December 31, 2016
$
(68.7
)
(482.3
)
(551.0
)
Other comprehensive loss before reclassification

61.2

61.2

Amounts reclassified from AOCI after tax expense of
$ - , $ - and $ -



Other comprehensive loss after tax expense of
$ - , $ - and $ -

61.2

61.2

Balance as of March 31, 2017
$
(68.7
)
(421.1
)
(489.8
)

For pension and postretirement benefits, we report amounts reclassified from AOCI relating to employer service cost in Compensation and benefits within the Condensed Consolidated Statements of Comprehensive Income. All other reclassifications relating to pension and postretirement benefits are reported within Other income.