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Accumulated Other Comprehensive Income (Loss) | 3 Months Ended
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Mar. 31, 2017
Equity [Abstract] |
Accumulated Other Comprehensive Income (Loss) | Note 17 Accumulated Other Comprehensive Income (Loss) The following table provides details of comprehensive income (loss) for the three months ended March 31, 2017 and 2016:
(In millions) |  | Unrecognized Pension Items |  |  | Cumulative Translation Adjustment |  |  | Unrecognized Gains (Losses) on Derivative Instruments for net investment hedge |  |  | Unrecognized Gains (Losses) on Derivative Instruments for cash flow hedge |  |  | Accumulated Other Comprehensive Income (Loss), Net of Taxes |
Balance at December 31, 2015 |  | $ | (266.0 | ) |  | $ | (564.0 | ) |  | $ | 1.7 |  |  | $ | 8.3 |  |  | $ | (820.0 | )
Other comprehensive income (loss) before reclassifications |  |  | (0.1 | ) |  |  | (9.3 | ) |  |  | (22.6 | ) |  |  | (9.6 | ) |  |  | (41.6 | )
Less: amounts reclassified from accumulated other comprehensive income (loss) |  |  | 1.8 |  |  |  | — |  |  |  | — |  |  |  | 5.5 |  |  |  | 7.3 |
Net current period other comprehensive income (loss) |  |  | 1.7 |  |  |  | (9.3 | ) |  |  | (22.6 | ) |  |  | (4.1 | ) |  |  | (34.3 | )
Balance at March 31, 2016(1) |  | $ | (264.3 | ) |  | $ | (573.3 | ) |  | $ | (20.9 | ) |  | $ | 4.2 |  |  | $ | (854.3 | )
Balance at December 31, 2016 |  | $ | (276.7 | ) |  | $ | (701.9 | ) |  | $ | 21.0 |  |  | $ | 8.5 |  |  | $ | (949.1 | )
Other comprehensive income (loss) before reclassifications |  |  | 2.8 |  |  |  | 55.2 |  |  |  | (4.9 | ) |  |  | (6.4 | ) |  |  | 46.7 |
Less: amounts reclassified from accumulated other comprehensive income (loss) |  |  | 1.7 |  |  |  | — |  |  |  | — |  |  |  | 1.7 |  |  |  | 3.4 |
Net current period other comprehensive income (loss) |  |  | 4.5 |  |  |  | 55.2 |  |  |  | (4.9 | ) |  |  | (4.7 | ) |  |  | 50.1 |
Balance at March 31, 2017(1) |  | $ | (272.2 | ) |  | $ | (646.7 | ) |  | $ | 16.1 |  |  | $ | 3.8 |  |  | $ | (899.0 | )
(1) | The ending balance in AOCI includes gains and losses on intra-entity foreign currency transactions. The intra-entity currency translation adjustment was $11.3 million as of March 31, 2017 and $(19.4) million as of March 31, 2016.
The following table provides detail of amounts reclassified from accumulated other comprehensive income:
|  | Three Months Ended |  |  |
|  | March 31, |  |  |
(In millions) |  | 2017 (1) |  |  | 2016 (1) |  |  | Location of Amount Reclassified from AOCI
Defined benefit pension plans and other post-employment benefits: |  |  |  |  |  |  |  |  |  |
Prior service costs |  | $ | 0.5 |  |  | $ | 0.4 |  |  | (2)
Actuarial losses |  |  | (2.8 | ) |  |  | (2.8 | ) |  | (2)
Total pre-tax amount |  |  | (2.3 | ) |  |  | (2.4 | ) |  |
Tax (expense) benefit |  |  | 0.6 |  |  |  | 0.6 |  |  |
Net of tax |  |  | (1.7 | ) |  |  | (1.8 | ) |  |
Net gains (losses) on cash flow hedging derivatives: |  |  |  |  |  |  |  |  |  |
Foreign currency forward contracts |  |  | 0.6 |  |  |  | 1.7 |  |  | (3)(4) Other income, net
Interest rate and currency swaps |  |  | (3.7 | ) |  |  | (10.8 | ) |  | (4)
Treasury locks |  |  | 0.1 |  |  |  | 0.1 |  |  | (3) Interest expense
Total pre-tax amount |  |  | (3.0 | ) |  |  | (9.0 | ) |  |
Tax (expense) benefit |  |  | 1.3 |  |  |  | 3.5 |  |  |
Net of tax |  |  | (1.7 | ) |  |  | (5.5 | ) |  |
Total reclassifications for the period |  | $ | (3.4 | ) |  | $ | (7.3 | ) |  |
(1) | Amounts in parenthesis indicate changes to earnings (loss).
(2) | These accumulated other comprehensive components are included in the computation of net periodic benefit costs within cost of sales and selling, general, and administrative expenses on the Condensed Consolidated Statement of Operations.
(3) | These accumulated other comprehensive components are included in our derivative and hedging activities. See Note 11, “Derivatives and Hedging Activities” of the Notes to Condensed Consolidated Financial Statements for further details.
(4) | Amounts related to the interest rate and currency swaps will be reclassified to earnings from discontinued operations before income tax provision.

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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 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e689-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669619-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e640-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e716-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e709-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e637-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e681-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
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