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Accumulated Other Comprehensive Loss, Net of Tax (Tables) | 3 Months Ended
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Mar. 31, 2018
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | Accumulated Other Comprehensive Loss, Net of Tax The following tables present the changes in accumulated other comprehensive loss, net of tax, by component.
| Foreign Currency Translation Adjustments |  | Derivative Instruments |  | Defined Benefit Pension and Other Postretirement Plans |  | Total
Balance as of December 31, 2017 | $ | (585.3 | ) |  | $ | (6.8 | ) |  | $ | (235.7 | ) |  | $ | (827.8 | )
Other comprehensive income before reclassifications | 22.1 |  |  | 0.0 |  |  | 0.4 |  |  | 22.5 |
Amount reclassified from accumulated other comprehensive loss, net of tax | 12.5 |  |  | 0.3 |  |  | 1.7 |  |  | 14.5 |
Balance as of March 31, 2018 | $ | (550.7 | ) |  | $ | (6.5 | ) |  | $ | (233.6 | ) |  | $ | (790.8 | )
| Foreign Currency Translation Adjustments |  | Available-for-Sale Securities |  | Derivative Instruments |  | Defined Benefit Pension and Other Postretirement Plans |  | Total
Balance as of December 31, 2016 | $ | (718.6 | ) |  | $ | 0.6 |  |  | $ | (8.4 | ) |  | $ | (238.0 | ) |  | $ | (964.4 | )
Other comprehensive income before reclassifications | 52.4 |  |  | 0.1 |  |  | 0.0 |  |  | 0.1 |  |  | 52.6 |
Amount reclassified from accumulated other comprehensive loss, net of tax | (0.4 | ) |  | 0.0 |  |  | 0.3 |  |  | 1.3 |  |  | 1.2 |
Balance as of March 31, 2017 | $ | (666.6 | ) |  | $ | 0.7 |  |  | $ | (8.1 | ) |  | $ | (236.6 | ) |  | $ | (910.6 | )
Reclassification out of Accumulated Other Comprehensive Income | Amounts reclassified from accumulated other comprehensive loss, net of tax, for the three months ended March 31, 2018 and 2017 are as follows:
| Three months ended March 31, |  | Affected Line Item in the Consolidated Statements of Operations
| 2018 |  | 2017 |
Foreign currency translation adjustments | $ | 12.5 |  |  | $ | (0.4 | ) |  | Other (expense) income, net
Losses on derivative instruments | 0.5 |  |  | 0.5 |  |  | Interest expense
Amortization of defined benefit pension and postretirement plan items | 2.1 |  |  | 1.7 |  |  | Other (expense) income, net
Tax effect | (0.6 | ) |  | (0.6 | ) |  | Provision for (benefit of) income taxes
Total amount reclassified from accumulated other comprehensive loss, net of tax | $ | 14.5 |  |  | $ | 1.2 |  |  |

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- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=84228862&loc=SL7669686-108580 + Details
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