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Accumulated Comprehensive Loss | 12 Months Ended
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Dec. 31, 2018
Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Other Comprehensive Income (Loss), Net of Tax | ACCUMULATED COMPREHENSIVE INCOME (LOSS) Accumulated comprehensive loss consists of cumulative translation adjustments, unrealized gains (losses) on certain derivative instruments and pension and post retirement adjustments. Other comprehensive income activity, net of tax, is provided in the following table for the years ended December 31, 2018, 2017 and 2016.
|  |  | Pension adjustments |  |  |  |  |  |
Dollar amounts in millions | Foreign currency translation adjustments |  | Actuarial losses |  | Prior service costs |  | Unrealized gain (loss) on investments |  | Other |  | Total
Balance at January 1, 2016 | $ | (55.1 | ) |  | $ | (87.8 | ) |  | $ | (5.5 | ) |  | $ | 3.3 |  |  | $ | (1.0 | ) |  | $ | (146.1 | )
Other comprehensive income (loss) before reclassifications | 8.8 |  |  | (5.3 | ) |  | — |  |  | (1.0 | ) |  | 0.4 |  |  | 2.9 |
Income taxes | — |  |  | 1.9 |  |  | — |  |  | 0.4 |  |  | (0.1 | ) |  | 2.2 |
Net other comprehensive income (loss) before reclassifications | 8.8 |  |  | (3.4 | ) |  | — |  |  | (0.6 | ) |  | 0.3 |  |  | 5.1 |
Amounts reclassified from accumulated comprehensive income (loss) | — |  |  | 5.5 |  |  | 0.5 |  |  | — |  |  | — |  |  | 6.0 |
Income taxes | — |  |  | (2.0 | ) |  | (0.2 | ) |  | — |  |  | — |  |  | (2.2 | )
Net amounts reclassified from cumulative other comprehensive income (loss) | — |  |  | 3.5 |  |  | 0.3 |  |  | — |  |  | — |  |  | 3.8 |
Total other comprehensive income (loss) | 8.8 |  |  | 0.1 |  |  | 0.3 |  |  | (0.6 | ) |  | 0.3 |  |  | 8.9 |
Balance at December 31, 2016 | (46.3 | ) |  | (87.7 | ) |  | (5.2 | ) |  | 2.7 |  |  | (0.7 | ) |  | (137.2 | )
Other comprehensive income (loss) before reclassifications | 6.6 |  |  | 3.2 |  |  | — |  |  | 1.3 |  |  | (0.9 | ) |  | 10.2 |
Income taxes | — |  |  | (1.1 | ) |  | — |  |  | (0.5 | ) |  | 0.2 |  |  | (1.4 | )
Net other comprehensive income (loss) before reclassifications | 6.6 |  |  | 2.1 |  |  | — |  |  | 0.8 |  |  | (0.7 | ) |  | 8.8 |
Amounts reclassified from accumulated comprehensive income (loss) | — |  |  | 9.3 |  |  | 0.5 |  |  | — |  |  | (0.1 | ) |  | 9.7 |
Income taxes | — |  |  | (3.2 | ) |  | (0.2 | ) |  | — |  |  | — |  |  | (3.4 | )
Net amounts reclassified from cumulative other comprehensive income (loss) | — |  |  | 6.1 |  |  | 0.3 |  |  | — |  |  | (0.1 | ) |  | 6.3 |
Total other comprehensive income (loss) | 6.6 |  |  | 8.2 |  |  | 0.3 |  |  | 0.8 |  |  | (0.8 | ) |  | 15.1 |
Balance at December 31, 2017 | (39.7 | ) |  | (79.5 | ) |  | (4.9 | ) |  | 3.5 |  |  | (1.5 | ) |  | (122.1 | )
Effect of adoption of ASU 2018-02 | — |  |  | (17.4 | ) |  | — |  |  | 0.7 |  |  | — |  |  | (16.7 | )
Other comprehensive income (loss) before reclassifications | (17.3 | ) |  | 4.1 |  |  | — |  |  | 0.1 |  |  | 0.7 |  |  | (12.4 | )
Income taxes | — |  |  | (1.1 | ) |  | — |  |  | — |  |  | (0.2 | ) |  | (1.3 | )
Net other comprehensive income (loss) before reclassifications | (17.3 | ) |  | 3.0 |  |  | — |  |  | 0.1 |  |  | 0.5 |  |  | (13.7 | )
Amounts reclassified from accumulated comprehensive income (loss) | — |  |  | 7.6 |  |  | 0.5 |  |  | — |  |  | — |  |  | 8.1 |
Income taxes | — |  |  | (1.9 | ) |  | (0.1 | ) |  | — |  |  | — |  |  | (2.0 | )
Net amounts reclassified from cumulative other comprehensive income (loss) | — |  |  | 5.7 |  |  | 0.4 |  |  | — |  |  | — |  |  | 6.1 |
Total other comprehensive income (loss) | (17.3 | ) |  | 8.7 |  |  | 0.4 |  |  | 0.1 |  |  | 0.5 |  |  | (7.6 | )
Balance at December 31, 2018 | $ | (57.0 | ) |  | $ | (88.2 | ) |  | $ | (4.5 | ) |  | $ | 4.3 |  |  | $ | (1.0 | ) |  | $ | (146.4 | )
(a) These accumulated other comprehensive income components are included in the computation of net periodic pension cost, see Note 22 for additional details. The net periodic pension cost is included in Cost of sales, Selling and administrative and Other operating credits and charges, net classifications in the Consolidated Statements of Income. Foreign currency translation adjustments exclude income tax expense (benefit) given that these adjustments arise out of the translation of assets into the reporting currency that is separate from the taxable income and is deemed to be reinvested for an indefinite period of time. The pension adjustments included an income tax provision of $3.1 million, $4.5 million and $0.3 million in 2018, 2017 and 2016, The unrealized gain (loss) on investments included a tax provision of $0.5 million in 2017 and a benefit of $0.4 million in 2016.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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