Accumulated Other Comprehensive Income

9 Months Ended

Sep. 30, 2017

Statement of Financial Position [Abstract]

accumulated other comprehensive income components reclassification

Note 11 - Accumulated Other Comprehensive Income (Loss)

The following tables present details about components of accumulated other comprehensive loss for the three and nine months ended September 30, 2017 and 2016, respectively:



	Foreign currency translation adjustments			Pension and postretirement liability adjustments		Change in fair value of derivative financial instruments			Total
Balance at June 30, 2017	$	(49.9	)	$	1.6	$	(1.8	)	$	(50.1	)
Other comprehensive income (loss) before reclassifications and income tax	10.9			—		(4.0		)	6.9
Amounts reclassified from accumulated other comprehensive income, before income tax	—			0.1		0.9			1.0
Income tax expense	—			—		1.1			1.1
Net current period other comprehensive income (loss), net of income taxes	10.9			0.1		(2.0		)	9.0
Noncontrolling interest	0.1			—		—			0.1
Net current period comprehensive income (loss), net of income taxes and noncontrolling interest	11.0			0.1		(2.0		)	9.1
Balance at September 30, 2017	$	(38.9	)	$	1.7	$	(3.8	)	$	(41.0	)



	Foreign currency translation adjustments			Pension and postretirement liability adjustments			Change in fair value of derivative financial instruments			Total
Balance at December 31, 2016	$	(79.8	)	$	1.5		$	0.4		$	(77.9	)
Other comprehensive income (loss) before reclassifications and income tax	42.8			—			(7.1		)	35.7
Amounts reclassified from accumulated other comprehensive income, before income tax	—			0.3			0.4			0.7
Income tax expense (benefit)	—			(0.1		)	2.5			2.4
Net current period other comprehensive income (loss), net of income taxes	42.8			0.2			(4.2		)	38.8
Noncontrolling interest	(1.9		)	—			—			(1.9		)
Net current period comprehensive income (loss), net of income taxes and noncontrolling interest	40.9			0.2			(4.2		)	36.9
Balance at September 30, 2017	$	(38.9	)	$	1.7		$	(3.8	)	$	(41.0	)



	Foreign currency translation adjustments			Pension and postretirement liability adjustments			Change in fair value of derivative financial instruments			Total
Balance at June 30, 2016	$	(55.1	)	$	1.2		$	(1.3	)	$	(55.2	)
Other comprehensive income (loss) before reclassifications and income tax	3.7			—			(0.5		)	3.2
Amounts reclassified from accumulated other comprehensive income, before income tax	—			0.7			0.5			1.2
Income tax benefit	—			(0.3		)	—			(0.3		)
Net current period other comprehensive income, net of income taxes	3.7			0.4			—			4.1
Noncontrolling interest	(0.6		)	—			—			(0.6		)
Net current period comprehensive income, net of income taxes and noncontrolling interest	3.1			0.4			—			3.5
Balance at September 30, 2016	$	(52.0	)	$	1.6		$	(1.3	)	$	(51.7	)



	Foreign currency translation adjustments			Pension and postretirement liability adjustments			Change in fair value of derivative financial instruments			Total
Balance at December 31, 2015	$	(55.3	)	$	0.4		$	0.3		$	(54.6	)
Other comprehensive income (loss) before reclassifications and income tax	5.2			—			(2.5		)	2.7
Amounts reclassified from accumulated other comprehensive income (loss), before income tax	—			2.0			(0.1		)	1.9
Income tax (benefit) expense	—			(0.8		)	1.0			0.2
Net current period other comprehensive income (loss), net of income taxes	5.2			1.2			(1.6		)	4.8
Noncontrolling interest	(1.9		)	—			—			(1.9		)
Net current period comprehensive income (loss), net of income taxes and noncontrolling interest	3.3			1.2			(1.6		)	2.9
Balance at September 30, 2016	$	(52.0	)	$	1.6		$	(1.3	)	$	(51.7	)

Other comprehensive income (loss) before reclassifications and income taxes includes the effect of foreign currency.

The before-tax reclassification of pension and postretirement liability adjustments was due to the amortization of prior service costs and was included in costs of products sold and SG&A expenses in the Consolidated Statement of Income. The reclassification of the remaining components of accumulated other comprehensive loss was included in "Other income (expense), net" in the Consolidated Statement of Income.