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v3.19.1

Accumulated Other Comprehensive Income (Loss) (Details 2) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2019 | Mar. 31, 2018
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |
Amortization to net income of net prior service credits |  | $ (0.6) | $ (0.6)
Amount reclassified from AOCI, Postretirement benefit plans, Actuarial losses |  | 21.7 | 19.2
Income (loss) before income tax provision (benefit) |  | 17.1 | 65.5
Income tax provision |  | 0.8 | 5.0
Cost of sales |  | (873.7) | (830.4)
Reclassification out of Accumulated Other Comprehensive Income [Member] | Post- retirement benefit plans [Member] |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |
Amortization to net income of net prior service credits | [1] | 0.6 | 0.6
Amount reclassified from AOCI, Postretirement benefit plans, Actuarial losses | [1] | (21.7) | (19.2)
Income (loss) before income tax provision (benefit) | [2] | (21.1) | (18.6)
Income tax provision | [3] | (5.0) | (4.3)
Net income (loss) |  | (16.1) | (14.3)
Reclassification out of Accumulated Other Comprehensive Income [Member] | Derivatives [Member] |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |
Income (loss) before income tax provision (benefit) | [2] | (0.9) | 3.0
Income tax provision | [3] | (0.2) | 0.7
Net income (loss) |  | (0.7) | 2.3
Reclassification out of Accumulated Other Comprehensive Income [Member] | Derivatives [Member] | Nickel and other raw material contracts |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |
Cost of sales | [4] | (0.5) | 3.7
Reclassification out of Accumulated Other Comprehensive Income [Member] | Derivatives [Member] | Natural gas contracts |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |
Cost of sales | [4] | 0.1 | (0.4)
Reclassification out of Accumulated Other Comprehensive Income [Member] | Derivatives [Member] | Foreign exchange contracts |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |
Cost of sales | [4] | (0.4) | (0.3)
Reclassification out of Accumulated Other Comprehensive Income [Member] | Derivatives [Member] | Interest Rate Swap |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |
Interest Expense | [4] | $ (0.1) | $ 0.0
[1] | Amounts are reported in nonoperating retirement benefit expense (see Note 10).
[2] | For pretax items, positive amounts are income and negative amounts are expense in terms of the impact to net income. Tax effects are presented in conformity with ATI’s presentation in the consolidated statements of income.
[3] | These amounts exclude the impact of any deferred tax asset valuation allowances, when applicable.
[4] | Amounts related to derivatives, with the exception of the interest rate swap, are included in cost of goods sold in the period or periods the hedged item affects earnings. Amounts related to the interest rate swap are included in interest expense in the same period as the interest expense on the Term Loan is recognized in earnings (see Note 8).

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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(a),(d)) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 + Details
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