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Accumulated Other Comprehensive Income (Loss)

9 Months Ended

12 Months Ended

Sep. 30, 2018

Dec. 31, 2017

Equity [Abstract]

Accumulated Other Comprehensive Income (Loss)

12. Accumulated Other Comprehensive Income (Loss)

The components of accumulated other comprehensive income (loss) were as follows:

		Foreign Currency Translation Adjustment				Unrealized Gain (Loss) from Invested Customer Trust Funds				Pension Liability Adjustment				Total
Balance as of December 31, 2017		$	(160.6	)		$	(9.0	)		$	(142.5	)		$	(312.1	)
Other comprehensive income (loss) before income taxes and reclassifications			(16.2	)			(24.5	)			(0.3	)			(41.0	)
Income tax benefit			—				2.3				—				2.3
Reclassifications to earnings			—				—				9.0				9.0
Other comprehensive income (loss) attributable to Ceridian			(16.2	)			(22.2	)			8.7				(29.7	)
LifeWorks Disposition			0.7				—				—				0.7
Balance as of September 30, 2018		$	(176.1	)		$	(31.2	)		$	(133.8	)		$	(341.1	)

14. Accumulated Other Comprehensive Income (Loss)

The components of accumulated other comprehensive income (loss) were as follows:

		Foreign Currency Translation Adjustment				Unrealized Gain (Loss) from Invested Customer Trust Funds				Pension Liability Adjustment				Total
Balance as of December 31, 2015		$	(224.8	)		$	12.9			$	(167.3	)		$	(379.2	)
Other comprehensive income (loss) before income taxes and reclassifications			8.0				(10.2	)			(7.8	)			(10.0	)
Income tax benefit (expense)			—				2.0				(0.1	)			1.9
Sale of UK Business, net of tax			16.9				—				9.0				25.9
Reclassifications to earnings			—				—				9.9				9.9
Other comprehensive income (loss) attributable to Ceridian			24.9				(8.2	)			11.0				27.7
Balance as of December 31, 2016			(199.9	)			4.7				(156.3	)			(351.5	)
Other comprehensive income (loss) before income taxes and reclassifications			39.3				(17.3	)			3.7				25.7
Income tax benefit			—				3.6				—				3.6
Reclassifications to earnings			—				—				10.1				10.1
Other comprehensive income (loss) attributable to Ceridian			39.3				(13.7	)			13.8				39.4
Balance as of December 31, 2017		$	(160.6	)		$	(9.0	)		$	(142.5	)		$	(312.1	)

During the year ended December 31, 2017, other comprehensive income attributable to noncontrolling interest was $0.4, entirely related to foreign currency translation. During the year ended December 31, 2016, other comprehensive loss attributable to noncontrolling interest was $0.6, entirely related to foreign currency translation.

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- Definition

The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-URI http://asc.fasb.org/topic&trid=2134417

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- References

No definition available.

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