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Accumulated Other Comprehensive Income (Loss) | 9 Months Ended
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Sep. 30, 2017
Equity [Abstract] |
Accumulated Other Comprehensive Income (Loss) | Accumulated Other Comprehensive Income (Loss) The following table provides details of comprehensive income (loss) for the nine months ended September 30, 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 |  | (3.6 | ) |  | 19.4 |  |  | (15.4 | ) |  | (19.4 | ) |  | (19.0 | )
Less: amounts reclassified from accumulated other comprehensive income (loss) |  | 9.2 |  |  | (46.0 | ) |  | — |  |  | 16.9 |  |  | (19.9 | )
Net current period other comprehensive income (loss) |  | 5.6 |  |  | (26.6 | ) |  | (15.4 | ) |  | (2.5 | ) |  | (38.9 | )
Balance at September 30, 2016(1) |  | $ | (260.4 | ) |  | $ | (590.6 | ) |  | $ | (13.7 | ) |  | $ | 5.8 |  |  | $ | (858.9 | )
Balance at December 31, 2016 |  | $ | (276.7 | ) |  | $ | (701.9 | ) |  | $ | 21.0 |  |  | $ | 8.5 |  |  | $ | (949.1 | )
Other comprehensive income (loss) before reclassifications(2) |  | 175.0 |  |  | 5.5 |  |  | (64.0 | ) |  | (8.7 | ) |  | 107.8 |
Less: amounts reclassified from accumulated other comprehensive income (loss) |  | 4.9 |  |  | — |  |  | — |  |  | 0.5 |  |  | 5.4 |
Net current period other comprehensive income (loss) |  | 179.9 |  |  | 5.5 |  |  | (64.0 | ) |  | (8.2 | ) |  | 113.2 |
Balance at September 30, 2017(1) |  | $ | (96.8 | ) |  | $ | (696.4 | ) |  | $ | (43.0 | ) |  | $ | 0.3 |  |  | $ | (835.9 | )
(1) | The ending balance in AOCI includes gains and losses on intra-entity foreign currency transactions. The intra-entity currency translation adjustment was $(52.2) million as of September 30, 2017 and $(31.4) million as of September 30, 2016.
(2) | Other comprehensive income (loss) before reclassifications for the nine months ended September 30, 2017, included amounts which were written off as part of the sale of Diversey. Included in these amounts were $173.4 million of unrecognized pension items and $454.7 million of cumulative translation adjustments.
The following table provides detail of amounts reclassified from accumulated other comprehensive income:
|  | Three Months Ended September 30, |  | Nine Months Ended September 30, |  |
(In millions) |  | 2017(1) |  | 2016(1) |  | 2017(1) |  | 2016(1) |  | Location of Amount Reclassified from AOCI
Defined benefit pension plans and other post-employment benefits: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prior service costs |  | $ | 0.4 |  |  | $ | 0.4 |  |  | $ | 1.3 |  |  | $ | 1.0 |  |  | (2)
Actuarial losses |  | (2.8 | ) |  | (3.0 | ) |  | (8.3 | ) |  | (8.4 | ) |  | (2)
Total pre-tax amount |  | (2.4 | ) |  | (2.6 | ) |  | (7.0 | ) |  | (7.4 | ) |  |
Tax (expense) benefit |  | 1.0 |  |  | (3.0 | ) |  | 2.1 |  |  | (1.8 | ) |  |
Net of tax |  | (1.4 | ) |  | (5.6 | ) |  | (4.9 | ) |  | (9.2 | ) |  |
Reclassification from cumulative translation adjustment: |  |  |  |  |  |  |  |  |  |
Charges related to Venezuelan subsidiaries |  | — |  |  | — |  |  | — |  |  | 46.0 |  |  | (5)
Net gains (losses) on cash flow hedging derivatives: |  |  |  |  |  |  |  |  |  |
Foreign currency forward contracts |  | (0.1 | ) |  | (1.1 | ) |  | 1.8 |  |  | (0.9 | ) |  | (3)(4) Other income (expense), net
Interest rate and currency swaps |  | (2.1 | ) |  | (0.2 | ) |  | (3.0 | ) |  | (24.2 | ) |  | (3)(4)
Treasury locks |  | — |  |  | — |  |  | 0.1 |  |  | 0.1 |  |  | (3) Interest expense
Total pre-tax amount |  | (2.2 | ) |  | (1.3 | ) |  | (1.1 | ) |  | (25.0 | ) |  |
Tax (expense) benefit |  | 0.8 |  |  | 0.3 |  |  | 0.6 |  |  | 8.1 |  |  |
Net of tax |  | (1.4 | ) |  | (1.0 | ) |  | (0.5 | ) |  | (16.9 | ) |  |
Total reclassifications for the period |  | $ | (2.8 | ) |  | $ | (6.6 | ) |  | $ | (5.4 | ) |  | $ | 19.9 |  |  |
(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 Consolidated Financial Statements for additional details.
(4) | In 2016 and 2017, amounts related to the interest rate and currency swaps will be reclassified to earnings from discontinued operations before income tax provision.
(5) | Due to the ongoing challenging economic situation in Venezuela, the Company approved a program in the second quarter of 2016 to cease operations in the country. Refer to the Note 1 "Organization and Basis of Presentation," of the Condensed Consolidated Financial Statement for further details.

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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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