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Accumulated Other Comprehensive Income (Loss) (Tables) | 9 Months Ended
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Sep. 30, 2018
Equity [Abstract] |
Details of Comprehensive Income (Loss) | The following table provides details of comprehensive income (loss) for the nine months ended September 30, 2018 and 2017:
(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, 2016 |  | $ | (276.7 | ) |  | $ | (701.9 | ) |  | $ | 21.0 |  |  | $ | 8.5 |  |  | $ | (949.1 | )
Other comprehensive income (loss) before reclassifications |  | 175.0 |  |  | 5.5 |  |  | (64.0 | ) |  | (9.1 | ) |  | 107.4 |
Less: amounts reclassified from accumulated other comprehensive income |  | 4.9 |  |  | — |  |  | — |  |  | 0.9 |  |  | 5.8 |
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 | )
Balance at December 31, 2017 |  | $ | (103.4 | ) |  | $ | (694.4 | ) |  | $ | (46.8 | ) |  | $ | (0.3 | ) |  | $ | (844.9 | )
Other comprehensive income (loss) before reclassifications |  | 1.7 |  |  | (40.6 | ) |  | 9.1 |  |  | 1.9 |  |  | (27.9 | )
Less: amounts reclassified from accumulated other comprehensive income |  | 1.6 |  |  | — |  |  | — |  |  | 0.5 |  |  | 2.1 |
Net current period other comprehensive income (loss) |  | 3.3 |  |  | (40.6 | ) |  | 9.1 |  |  | 2.4 |  |  | (25.8 | )
Balance at September 30, 2018(1) |  | $ | (100.1 | ) |  | $ | (735.0 | ) |  | $ | (37.7 | ) |  | $ | 2.1 |  |  | $ | (870.7 | )
(1) | The ending balance in AOCI includes gains and losses on intra-entity foreign currency transactions. The intra-entity currency translation adjustment was $63.6 million and $(52.2) million as of September 30, 2018 and 2017, respectively.
Detail of Amount Reclassified from Accumulated Other Comprehensive Income | 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) |  | 2018(1) |  | 2017(1) |  | 2018(1) |  | 2017(1) |  | Location of Amount Reclassified from AOCI
Defined benefit pension plans and other post-employment benefits: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prior service costs |  | $ | — |  |  | $ | 0.4 |  |  | $ | 0.2 |  |  | $ | 1.3 |  |  |
Actuarial losses |  | (0.9 | ) |  | (2.8 | ) |  | (2.5 | ) |  | (8.3 | ) |  |
Total pre-tax amount |  | (0.9 | ) |  | (2.4 | ) |  | (2.3 | ) |  | (7.0 | ) |  | Other (expense) income, net
Tax benefit |  | 0.3 |  |  | 1.0 |  |  | 0.7 |  |  | 2.1 |  |  |
Net of tax |  | (0.6 | ) |  | (1.4 | ) |  | (1.6 | ) |  | (4.9 | ) |  |
Net gains (losses) on cash flow hedging derivatives: |  |  |  |  |  |  |  |  |  |
Foreign currency forward contracts |  | 1.1 |  |  | (0.1 | ) |  | (0.7 | ) |  | 1.8 |  |  | (2) Other (expense) income, net
Interest rate and currency swaps |  | — |  |  | (2.3 | ) |  | — |  |  | (3.4 | ) |  | Interest expense, net and Other (expense) income, net
Treasury locks |  | — |  |  | — |  |  | 0.1 |  |  | 0.1 |  |  | (2) Interest expense, net
Total pre-tax amount |  | 1.1 |  |  | (2.4 | ) |  | (0.6 | ) |  | (1.5 | ) |  |
Tax benefit (expense) |  | (0.3 | ) |  | 0.8 |  |  | 0.1 |  |  | 0.6 |  |  |
Net of tax |  | 0.8 |  |  | (1.6 | ) |  | (0.5 | ) |  | (0.9 | ) |  |
Total reclassifications for the period |  | $ | 0.2 |  |  | $ | (3.0 | ) |  | $ | (2.1 | ) |  | $ | (5.8 | ) |  |
(1) | Amounts in parenthesis indicate changes to earnings (loss).
(2) | These accumulated other comprehensive components are included in our derivative and hedging activities. See Note 12, “Derivatives and Hedging Activities,” of the Notes to Consolidated Financial Statements for additional details.

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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=84228862&loc=d3e526-108580 + Details
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