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Accumulated Other Comprehensive Loss | 6 Months Ended
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Jun. 30, 2019
Equity [Abstract] |
Accumulated Other Comprehensive Loss | Accumulated Other Comprehensive 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.
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 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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