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Accumulated Other Comprehensive Loss, Net of Tax (Tables) | 9 Months Ended
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Sep. 30, 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 loss before reclassifications | (119.6 | ) |  | 0.0 |  |  | (0.6 | ) |  | (120.2 | )
Amount reclassified from accumulated other comprehensive loss, net of tax | 16.7 |  |  | 1.2 |  |  | 4.8 |  |  | 22.7 |
Balance as of September 30, 2018 | $ | (688.2 | ) |  | $ | (5.6 | ) |  | $ | (231.5 | ) |  | $ | (925.3 | )
| 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 | 115.6 |  |  | 0.0 |  |  | 0.0 |  |  | 6.3 |  |  | 121.9 |
Amount reclassified from accumulated other comprehensive loss, net of tax | 1.8 |  |  | (0.6 | ) |  | 1.0 |  |  | 7.9 |  |  | 10.1 |
Balance as of September 30, 2017 | $ | (601.2 | ) |  | $ | 0.0 |  |  | $ | (7.4 | ) |  | $ | (223.8 | ) |  | $ | (832.4 | )
Reclassification out of Accumulated Other Comprehensive Income | Amounts reclassified from accumulated other comprehensive loss, net of tax, for the three and nine months ended September 30, 2018 and 2017 are as follows:
| Three months ended September 30, |  | Nine months ended September 30, |  | Affected Line Item in the Consolidated Statements of Operations
| 2018 |  | 2017 |  | 2018 |  | 2017 |
Foreign currency translation adjustments | $ | 3.3 |  |  | $ | 1.5 |  |  | $ | 16.7 |  |  | $ | 1.8 |  |  | Other expense, net
Gains on available-for-sale securities | 0.0 |  |  | (0.7 | ) |  | 0.0 |  |  | (0.7 | ) |  | Other expense, net
Losses on derivative instruments | 0.6 |  |  | 0.5 |  |  | 1.7 |  |  | 1.6 |  |  | Interest expense
Amortization of defined benefit pension and postretirement plan items | 1.9 |  |  | 5.7 |  |  | 6.0 |  |  | 9.2 |  |  | Other expense, net
Tax effect | (0.6 | ) |  | (0.6 | ) |  | (1.7 | ) |  | (1.8 | ) |  | Provision for income taxes
Total amount reclassified from accumulated other comprehensive loss, net of tax | $ | 5.2 |  |  | $ | 6.4 |  |  | $ | 22.7 |  |  | $ | 10.1 |  |  |

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669686-108580 + Details
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