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Accumulated Other Comprehensive Loss (Tables) | 6 Months Ended
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Jun. 30, 2019
Equity [Abstract] |
Details of Comprehensive Income (Loss) | The following table provides details of comprehensive income (loss) for the six months ended June 30, 2019 and 2018:
(In millions) |  | Unrecognized Pension Items |  | Cumulative Translation Adjustment |  | Unrecognized Losses on Derivative Instruments for net investment hedge |  | Unrecognized Gains (Losses) on Derivative Instruments for cash flow hedge |  | Accumulated Other Comprehensive Loss, Net of Taxes
Balance at December 31, 2017 |  | $ | (103.4 | ) |  | $ | (694.4 | ) |  | $ | (46.8 | ) |  | $ | (0.3 | ) |  | $ | (844.9 | )
Other comprehensive income (loss) before reclassifications |  | 0.1 |  |  | (28.7 | ) |  | 11.2 |  |  | 1.2 |  |  | (16.2 | )
Less: amounts reclassified from accumulated other comprehensive loss |  | 1.0 |  |  | — |  |  | — |  |  | 1.3 |  |  | 2.3 |
Net current period other comprehensive income (loss) |  | 1.1 |  |  | (28.7 | ) |  | 11.2 |  |  | 2.5 |  |  | (13.9 | )
Balance at June 30, 2018(2) |  | $ | (102.3 | ) |  | $ | (723.1 | ) |  | $ | (35.6 | ) |  | $ | 2.2 |  |  | $ | (858.8 | )
Balance at December 31, 2018(1) |  | $ | (136.4 | ) |  | $ | (744.8 | ) |  | $ | (41.9 | ) |  | $ | 2.7 |  |  | $ | (920.4 | )
Other comprehensive income (loss) before reclassifications |  | — |  |  | 6.3 |  |  | 2.3 |  |  | (0.3 | ) |  | 8.3 |
Less: amounts reclassified from accumulated other comprehensive loss |  | 1.7 |  |  | — |  |  | — |  |  | (1.0 | ) |  | 0.7 |
Net current period other comprehensive income (loss) |  | 1.7 |  |  | 6.3 |  |  | 2.3 |  |  | (1.3 | ) |  | 9.0 |
Balance at June 30, 2019(2) |  | $ | (134.7 | ) |  | $ | (738.5 | ) |  | $ | (39.6 | ) |  | $ | 1.4 |  |  | $ | (911.4 | )
(1) | In the fourth quarter of 2018, the Company Adopted ASU 2018-02. As part of the adoption, the Company elected to reclassify $13.4 million of stranded tax effects of the TCJA from AOCL to retained earnings. The impact of the ASU adoption has been allocated to unrecognized pension items, unrecognized gains (losses) on derivative instruments for net investment hedges and cash flow hedges.
(2) The ending balance in AOCL includes gains and losses on intra-entity foreign currency transactions. The intra-entity currency translation adjustment was $(0.4) million and $69.9 million as of June 30, 2019 and 2018, respectively.
Detail of Amounts Reclassified from AOCL | The following table provides detail of amounts reclassified from AOCL:
|  | Three Months Ended June 30, |  | Six Months Ended June 30, |  |
(In millions) |  | 2019(1) |  | 2018(1) |  | 2019(1) |  | 2018(1) |  | Location of Amount Reclassified from AOCL
Defined benefit pension plans and other post-employment benefits: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prior service credit |  | $ | — |  |  | $ | 0.1 |  |  | $ | 0.1 |  |  | $ | 0.2 |  |  |
Actuarial losses |  | (1.2 | ) |  | (0.7 | ) |  | (2.4 | ) |  | (1.6 | ) |  |
Total pre-tax amount |  | (1.2 | ) |  | (0.6 | ) |  | (2.3 | ) |  | (1.4 | ) |  | Other income (expense), net
Tax benefit |  | 0.3 |  |  | 0.2 |  |  | 0.6 |  |  | 0.4 |  |  |
Net of tax |  | (0.9 | ) |  | (0.4 | ) |  | (1.7 | ) |  | (1.0 | ) |  |
Net gains (losses) on cash flow hedging derivatives: |  |  |  |  |  |  |  |  |  |
Foreign currency forward contracts(2) |  | 0.9 |  |  | (1.2 | ) |  | 1.5 |  |  | (1.8 | ) |  | Other income (expense), net
Treasury locks |  | 0.1 |  |  | 0.1 |  |  | 0.1 |  |  | 0.1 |  |  | Interest expense, net
Total pre-tax amount |  | 1.0 |  |  | (1.1 | ) |  | 1.6 |  |  | (1.7 | ) |  |
Tax (expense) benefit |  | (0.4 | ) |  | 0.3 |  |  | (0.6 | ) |  | 0.4 |  |  |
Net of tax |  | 0.6 |  |  | (0.8 | ) |  | 1.0 |  |  | (1.3 | ) |  |
Total reclassifications for the period |  | $ | (0.3 | ) |  | $ | (1.2 | ) |  | $ | (0.7 | ) |  | $ | (2.3 | ) |  |
(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 14, “Derivatives and Hedging Activities,” of the Notes to Condensed 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=118930883&loc=d3e526-108580 + Details
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