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v3.10.0.1

Other Comprehensive Income (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Beginning Balance | $ (147.3) | $ (140.8) | $ (122.1) | $ (137.2)
Effect of adoption of ASU 2018-02 |  |  | (16.7) |
Other comprehensive income (loss) before reclassifications | (1.9) | 10.5 | (12.9) | 5.0
Other Comprehensive Income (Loss) before Reclassifications, Tax | 0.0 | (0.3) | (0.1) | (0.5)
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax | (1.9) | 10.2 | (13.0) | 4.5
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax | 1.6 | 1.8 | 5.1 | 5.2
Reclassification from AOCI, Current Period, Tax | (0.4) | (0.6) | (1.3) | (1.9)
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax | 1.2 | 1.2 | 3.8 | 3.3
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | (0.7) | 11.4 | (9.2) | 7.8
Ending Balance | (148.0) | (129.4) | (148.0) | (129.4)
Foreign currency translation adjustments |  |  |  |
Beginning Balance | (51.2) | (52.0) | (39.7) | (46.3)
Effect of adoption of ASU 2018-02 |  |  | 0.0 |
Other comprehensive income (loss) before reclassifications | (2.0) | 10.4 | (13.5) | 4.7
Other Comprehensive Income (Loss) before Reclassifications, Tax | 0.0 | 0.0 | 0.0 | 0.0
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax | (2.0) | 10.4 | (13.5) | 4.7
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax | 0.0 | 0.0 | 0.0 | 0.0
Reclassification from AOCI, Current Period, Tax | 0.0 | 0.0 | 0.0 | 0.0
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax | 0.0 | 0.0 | 0.0 | 0.0
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | (2.0) | 10.4 | (13.5) | 4.7
Ending Balance | (53.2) | (41.6) | (53.2) | (41.6)
Actuarial loss, net of tax |  |  |  |
Beginning Balance | (94.3) | (86.4) | (79.5) | (87.7)
Effect of adoption of ASU 2018-02 |  |  | (17.4) |
Other comprehensive income (loss) before reclassifications | (0.1) | (0.4) | 0.2 | (0.8)
Other Comprehensive Income (Loss) before Reclassifications, Tax | 0.0 | 0.0 | 0.0 | 0.0
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax | (0.1) | (0.4) | 0.2 | (0.8)
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax | 1.5 | 1.4 | 4.6 | 4.2
Reclassification from AOCI, Current Period, Tax | (0.4) | (0.5) | (1.2) | (1.6)
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax | 1.1 | 0.9 | 3.4 | 2.6
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | 1.0 | 0.5 | 3.6 | 1.8
Ending Balance | (93.3) | (85.9) | (93.3) | (85.9)
Prior service cost, net of tax |  |  |  |
Beginning Balance | (4.7) | (4.8) | (4.9) | (5.2)
Effect of adoption of ASU 2018-02 |  |  | 0.0 |
Other comprehensive income (loss) before reclassifications | 0.0 | 0.0 | 0.0 | 0.0
Other Comprehensive Income (Loss) before Reclassifications, Tax | 0.0 | 0.0 | 0.0 | 0.0
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax | 0.0 | 0.0 | 0.0 | 0.0
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax | 0.1 | 0.3 | 0.4 | 0.9
Reclassification from AOCI, Current Period, Tax | 0.0 | (0.1) | (0.1) | (0.3)
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax | 0.1 | 0.2 | 0.3 | 0.6
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | 0.1 | 0.2 | 0.3 | 0.6
Ending Balance | (4.6) | (4.6) | (4.6) | (4.6)
Unrealized gain (loss) on investments |  |  |  |
Beginning Balance | 4.3 | 3.1 | 3.5 | 2.7
Effect of adoption of ASU 2018-02 |  |  | 0.7 |
Other comprehensive income (loss) before reclassifications | 0.2 | 0.7 | 0.4 | 1.3
Other Comprehensive Income (Loss) before Reclassifications, Tax | 0.0 | (0.3) |  | (0.5)
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax | 0.2 | 0.4 | 0.3 | 0.8
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax | 0.0 | 0.0 | 0.0 | 0.0
Reclassification from AOCI, Current Period, Tax | 0.0 | 0.0 | 0.0 | 0.0
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax | 0.0 | 0.0 | 0.0 | 0.0
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | 0.2 | 0.4 | 0.3 | 0.8
Ending Balance | 4.5 | 3.5 | 4.5 | 3.5
Other |  |  |  |
Beginning Balance | (1.4) | (0.7) | (1.5) | (0.7)
Effect of adoption of ASU 2018-02 |  |  | 0.0 |
Other comprehensive income (loss) before reclassifications | 0.0 | (0.2) | 0.0 | (0.2)
Other Comprehensive Income (Loss) before Reclassifications, Tax | 0.0 | 0.0 | (0.1) | 0.0
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax | 0.0 | (0.2) | 0.0 | (0.2)
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax | 0.0 | 0.1 | 0.1 | 0.1
Reclassification from AOCI, Current Period, Tax | 0.0 | 0.0 | 0.0 | 0.0
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax | 0.0 | 0.1 | 0.1 | 0.1
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | 0.0 | (0.1) | 0.1 | (0.1)
Ending Balance | (1.4) | $ (0.8) | (1.4) | $ (0.8)
AOCI Attributable to Parent [Member] |  |  |  |
Beginning Balance |  |  | (122.1) |
Ending Balance | $ (148.0) |  | (148.0) |
Accounting Standards Update 2018-02 [Member] |  |  |  |
Effect of adoption of ASU 2018-02 |  |  | 0.0 |
Accounting Standards Update 2018-02 [Member] | AOCI Attributable to Parent [Member] |  |  |  |
Effect of adoption of ASU 2018-02 |  |  | $ (16.7) |
Chile, Pesos |  |  |  |
Foreign Currency Change |  |  | 6.00% |
Brazil, Brazil Real |  |  |  |
Foreign Currency Change |  |  | 18.00% |

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