Accumulated Other Comprehensive Loss (Tables)

6 Months Ended

Jun. 30, 2018

After-Tax Components of and Changes in Accumulated Other Comprehensive Loss

The after-tax components of and changes in accumulated other comprehensive loss were as follows:


(In millions)	Foreign Currency Adjustments			Derivative Hedging Gain (Loss)			Defined Benefit Plan Adjustments^(a)			Accumulated Other Comprehensive Loss
Balance at December 31, 2016	$	(28.0	)	$	(0.6	)	$	(43.3	)	$	(71.9	)
Amounts classified into accumulated other comprehensive income (loss)		17.7			3.3			—			21.0
Amounts reclassified from accumulated other comprehensive loss		—			(0.5	)		(3.2	)		(3.7	)

Net current-period other comprehensive income (loss)		17.7			2.8			(3.2	)		17.3

Balance at June 30, 2017	$	(10.3	)	$	2.2		$	(46.5	)	$	(54.6	)
Balance at December 31, 2017	$	5.8		$	(2.4	)	$	(42.6	)	$	(39.2	)
Amounts classified into accumulated other comprehensive income (loss)		(17.1	)		2.9			0.2			(14.0	)
Amounts reclassified from accumulated other comprehensive loss		—			—			—			—

Net current-period other comprehensive (loss) income		(17.1	)		2.9			0.2			(14.0	)

Balance at June 30, 2018	$	(11.3	)	$	0.5		$	(42.4	)	$	(53.2	)

^(a)

See Note 12, “Defined Benefit Plans,” for further information on the adjustments related to defined benefit plans.

Reclassifications Out of Accumulated Other Comprehensive Loss

The reclassifications out of accumulated other comprehensive loss for the six and three months ended June 30, 2018 and 2017 were as follows:


(In millions)
Details about Accumulated Other Comprehensive Loss Components	Amount Reclassified from Accumulated Other Comprehensive Loss Six Months Ended June 30,					Affected Line Item in the Statement of Comprehensive Income
	2018		2017
Gains (losses) on cash flow hedges
Foreign exchange contracts	$	—	$	1.0			Cost of products sold

		—		1.0			Total before tax
		—		(0.5	)		Tax expense

	$	—	$	0.5			Net of tax
Defined benefit plan items
Recognition of prior service credits	$	—	$	5.1			(a)

		—		5.1			Total before tax
		—		(1.9	)		Tax expense

	$	—	$	3.2			Net of tax

Total reclassifications for the period	$	—	$	3.7			Net of tax


(In millions)
Details about Accumulated Other Comprehensive Loss Components	Amount Reclassified from Accumulated Other Comprehensive Loss Three Months Ended June 30,						Affected Line Item in the Statement of Comprehensive Income
	2018			2017
Gains (losses) on cash flow hedges
Foreign exchange contracts	$	0.5		$	1.7			Cost of products sold
Commodity contracts		—			(0.1	)		Cost of products sold

		0.5			1.6			Total before tax
		(0.2	)		(0.5	)		Tax expense

	$	0.3		$	1.1			Net of tax
Defined benefit plan items
Recognition of prior service credits	$	—		$	2.1			(a)

		—			2.1			Total before tax
		—			(0.7	)		Tax expense

	$	—		$	1.4			Net of tax

Total reclassifications for the period	$	0.3		$	2.5			Net of tax

^(a)

These accumulated other comprehensive loss components are included in the computation of net periodic benefit cost. Refer to Note 12, “Defined Benefit Plans,” for additional information.