Stockholders' Equity (Tables)

9 Months Ended

Sep. 30, 2018

Changes in Each Component of Accumulated Other Comprehensive Loss

The following tables summarize the changes in each component of Accumulated other comprehensive loss, net of tax:



(in millions) ^(a)	Actuarial Losses			Foreign Currency Translation			Unrealized Gain on Derivatives			Total
Balance at July 1, 2018	$	(73.6	)	$	(5.7	)	$	2.0		$	(77.3	)
Other comprehensive income (loss) before reclassifications	0.2			(0.4		)	0.3			0.1
Amounts reclassified from accumulated other comprehensive loss	0.8			—			(0.2		)	0.6
Net current-period other comprehensive income (loss)	1.0			(0.4		)	0.1			0.7
Balance at September 30, 2018	$	(72.6	)	$	(6.1	)	$	2.1		$	(76.6	)



(in millions) ^(a)	Actuarial Losses			Foreign Currency Translation			Unrealized Gain on Derivatives		Total
Balance at July 1, 2017	$	(78.9	)	$	(6.8	)	$	0.2	$	(85.5	)
Other comprehensive (loss) income before reclassifications	(0.7		)	3.3			0.2		2.8
Amounts reclassified from accumulated other comprehensive loss	0.6			—			—		0.6
Net current-period other comprehensive (loss) income	(0.1		)	3.3			0.2		3.4
Balance at September 30, 2017	$	(79.0	)	$	(3.5	)	$	0.4	$	(82.1	)



(in millions) ^(a)	Actuarial Losses			Foreign Currency Translation			Unrealized Gain on Derivatives			Total
Balance at January 1, 2018	$	(75.4	)	$	(2.5	)	$	1.0		$	(76.9	)
Other comprehensive income (loss) before reclassifications	0.6			(3.6		)	1.4			(1.6		)
Amounts reclassified from accumulated other comprehensive loss	2.2			—			(0.3		)	1.9
Net current-period other comprehensive income (loss)	2.8			(3.6		)	1.1			0.3
Balance at September 30, 2018	$	(72.6	)	$	(6.1	)	$	2.1		$	(76.6	)



(in millions) ^(a)	Actuarial Losses			Foreign Currency Translation			Unrealized Gain on Derivatives		Total
Balance at January 1, 2017	$	(79.0	)	$	(13.0	)	$	—	$	(92.0	)
Other comprehensive (loss) income before reclassifications	(1.6		)	9.5			0.4		8.3
Amounts reclassified from accumulated other comprehensive loss	1.6			—			—		1.6
Net current-period other comprehensive income	—			9.5			0.4		9.9
Balance at September 30, 2017	$	(79.0	)	$	(3.5	)	$	0.4	$	(82.1	)


(a)	Amounts in parentheses indicate losses.

Reclassification out of Accumulated Other Comprehensive Income

The following table summarizes the amounts reclassified from Accumulated other comprehensive loss, net of tax, in the three months ended September 30, 2018 and 2017 and the affected line item in the Condensed Consolidated Statements of Operations:



Details about Accumulated Other Comprehensive Loss Components	Amount Reclassified from Accumulated Other Comprehensive Loss						Affected Line Item in Condensed Consolidated Statements of Operations
	2018			2017
(in millions)^(a)
Amortization of actuarial losses of defined benefit pension plans	$	(1.0	)	$	(0.9	)	Other (income) expense, net
Interest rate swap	0.2			—			Interest expense
Total before tax	(0.8		)	(0.9		)
Income tax benefit	0.2			0.3			Income tax expense
Total reclassifications for the period, net of tax	$	(0.6	)	$	(0.6	)


(a)	Amounts in parentheses indicate losses.

The following table summarizes the amounts reclassified from Accumulated other comprehensive loss, net of tax, in the nine months ended September 30, 2018 and 2017 and the affected line item in the Condensed Consolidated Statements of Operations:



Details about Accumulated Other Comprehensive Loss Components	Amount Reclassified from Accumulated Other Comprehensive Loss						Affected Line Item in Condensed Consolidated Statements of Operations
	2018			2017
(in millions)^(a)
Amortization of actuarial losses of defined benefit pension plans	$	(2.8	)	$	(2.4	)	Other (income) expense, net
Interest rate swap	0.4			—			Interest expense
Total before tax	(2.4		)	(2.4		)
Income tax benefit	0.5			0.8			Income tax expense
Total reclassifications for the period, net of tax	$	(1.9	)	$	(1.6	)


(a)	Amounts in parentheses indicate losses.