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Accumulated Other Comprehensive (Loss) Income (Tables) | 9 Months Ended
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Sep. 30, 2019
Equity [Abstract] |
After-Tax Components of and Changes in Accumulated Other Comprehensive (Loss) Income | The after-tax components of and changes in accumulated other comprehensive (loss) income for the nine and three months ended September 30, 2019 and 2018 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, 2017 |  | $ | 5.8 |  |  | $ | (2.4 | ) |  | $ | (42.6 | ) |  | $ | (39.2 | )
Amounts classified into accumulated other comprehensive (loss) income |  |  | (9.5 | ) |  |  | 6.2 |  |  |  | (3.0 | ) |  |  | (6.3 | )
Amounts reclassified from accumulated other comprehensive (loss) income |  |  | — |  |  |  | (0.4 | ) |  |  | 0.2 |  |  |  | (0.2 | )
Net current-period other comprehensive (loss) income |  |  | (9.5 | ) |  |  | 5.8 |  |  |  | (2.8 | ) |  |  | (6.5 | )
Balance at September 30, 2018 |  | $ | (3.7 | ) |  | $ | 3.4 |  |  | $ | (45.4 | ) |  | $ | (45.7 | )
Balance at December 31, 2018 |  | $ | (25.3 | ) |  | $ | 4.2 |  |  | $ | (45.9 | ) |  | $ | (67.0 | )
Amounts classified into accumulated other comprehensive (loss) income |  |  | 1.1 |  |  |  | 3.0 |  |  |  | (2.8 | ) |  |  | 1.3 |
Adoption of ASU 2018-02(b) |  |  | — |  |  |  | — |  |  |  | (8.6 | ) |  |  | (8.6 | )
Amounts reclassified from accumulated other comprehensive (loss) income |  |  | — |  |  |  | (2.8 | ) |  |  | 1.6 |  |  |  | (1.2 | )
Net current-period other comprehensive (loss) income |  |  | 1.1 |  |  |  | 0.2 |  |  |  | (9.8 | ) |  |  | (8.5 | )
Balance at September 30, 2019 |  | $ | (24.2 | ) |  | $ | 4.4 |  |  | $ | (55.7 | ) |  | $ | (75.5 | )
| (a) | See Note 12, “Defined Benefit Plans,” for further information on the adjustments related to defined benefit plans.
| (b) | See Note 2, “Recently Issued Accounting Standards,” for further information on the impact of adopting ASU 2018-02.
(In millions) |  | Foreign Currency Adjustments |  |  | Derivative Hedging Gain (Loss) |  |  | Defined Benefit Plan Adjustments(a) |  |  | Accumulated Other Comprehensive Loss |
Balance at June 30, 2018 |  | $ | (11.3 | ) |  | $ | 0.5 |  |  | $ | (42.4 | ) |  | $ | (53.2 | )
Amounts classified into accumulated other comprehensive (loss) income |  |  | 7.6 |  |  |  | 3.3 |  |  |  | (3.2 | ) |  |  | 7.7 |
Amounts reclassified from accumulated other comprehensive (loss) income |  |  | — |  |  |  | (0.4 | ) |  |  | 0.2 |  |  |  | (0.2 | )
Net current-period other comprehensive (loss) income |  |  | 7.6 |  |  |  | 2.9 |  |  |  | (3.0 | ) |  |  | 7.5 |
Balance at September 30, 2018 |  | $ | (3.7 | ) |  | $ | 3.4 |  |  | $ | (45.4 | ) |  | $ | (45.7 | )
Balance at June 30, 2019 |  | $ | (11.6 | ) |  | $ | 2.0 |  |  | $ | (54.5 | ) |  | $ | (64.1 | )
Amounts classified into accumulated other comprehensive (loss) income |  |  | (12.6 | ) |  |  | 2.7 |  |  |  | (2.8 | ) |  |  | (12.7 | )
Amounts reclassified from accumulated other comprehensive (loss) income |  |  | — |  |  |  | (0.3 | ) |  |  | 1.6 |  |  |  | 1.3 |
Net current-period other comprehensive (loss) income |  |  | (12.6 | ) |  |  | 2.4 |  |  |  | (1.2 | ) |  |  | (11.4 | )
Balance at September 30, 2019 |  | $ | (24.2 | ) |  | $ | 4.4 |  |  | $ | (55.7 | ) |  | $ | (75.5 | )
| (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) Income | The reclassifications out of accumulated other comprehensive loss for the nine and three months ended September 30, 2019 and 2018 were as follows:
(In millions)
Details about Accumulated Other Comprehensive Loss Components |  | Amount Reclassified from Accumulated Other Comprehensive Loss Nine months ended September 30, |  |  | Affected Line Item in the Statement of Comprehensive Income
|  | 2019 |  |  | 2018 |  |  |
Gains (losses) on cash flow hedges |  |  |  |  |  |  |  |  |  |
Foreign exchange contracts |  | $ | 3.2 |  |  | $ | 0.8 |  |  | Cost of products sold
Commodity contracts |  |  | (0.2 | ) |  |  | (0.3 | ) |  | Cost of products sold
Interest rate contracts |  |  | 0.3 |  |  |  | — |  |  | Interest expense
|  |  | 3.3 |  |  |  | 0.5 |  |  | Total before tax
|  |  | (0.5 | ) |  |  | (0.1 | ) |  | Tax expense
|  | $ | 2.8 |  |  | $ | 0.4 |  |  | Net of tax
Defined benefit plan items |  |  |  |  |  |  |  |  |  |
Recognition of actuarial losses |  | $ | (2.1 | ) |  | $ | (0.3 | ) |  | (a)
|  |  | (2.1 | ) |  |  | (0.3 | ) |  | Total before tax
|  |  | 0.5 |  |  |  | 0.1 |  |  | Tax expense
|  | $ | (1.6 | ) |  | $ | (0.2 | ) |  | Net of tax
Total reclassifications for the period |  | $ | 1.2 |  |  | $ | 0.2 |  |  | Net of tax
(In millions)
Details about Accumulated Other Comprehensive Loss Components |  | Amount Reclassified from Accumulated Other Comprehensive Loss Three Months Ended September 30, |  |  | Affected Line Item in the Statement of Comprehensive Income
|  | 2019 |  |  | 2018 |  |  |
Gains (losses) on cash flow hedges |  |  |  |  |  |  |  |  |  |
Foreign exchange contracts |  | $ | 0.4 |  |  | $ | 0.8 |  |  | Cost of products sold
Commodity contracts |  |  | (0.2 | ) |  |  | (0.3 | ) |  | Cost of products sold
Interest rate contracts |  |  | 0.1 |  |  |  | — |  |  | Interest expense
|  |  | 0.3 |  |  |  | 0.5 |  |  | Total before tax
|  |  | — |  |  |  | (0.1 | ) |  | Tax expense
|  | $ | 0.3 |  |  | $ | 0.4 |  |  | Net of tax
Defined benefit plan items |  |  |  |  |  |  |  |  |  |
Recognition of actuarial losses |  |  | (2.1 | ) |  |  | (0.3 | ) |  | (a)
|  |  | (2.1 | ) |  |  | (0.3 | ) |  | Total before tax
|  |  | 0.5 |  |  |  | 0.1 |  |  | Tax expense
|  | $ | (1.6 | ) |  | $ | (0.2 | ) |  | Net of tax
Total reclassifications for the period |  | $ | (1.3 | ) |  | $ | 0.2 |  |  | Net of tax

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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=118930883&loc=SL7669686-108580 + Details
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