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Accumulated Other Comprehensive Loss | 12 Months Ended
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Dec. 31, 2019
Equity [Abstract] |
Accumulated Other Comprehensive Loss | Accumulated Other Comprehensive Loss The following table provides details of comprehensive loss:
(In millions) |  | Unrecognized Pension Items |  | Cumulative Translation Adjustment |  | Unrecognized (Losses) Gains on Derivative Instruments for net investment hedge |  | Unrecognized (Losses) Gains on Derivative Instruments for cash flow hedge |  | Accumulated Other Comprehensive Loss, Net of Taxes
Balance at December 31, 2017(1) |  | $ | (103.4 | ) |  | $ | (694.4 | ) |  | $ | (46.8 | ) |  | $ | (0.3 | ) |  | $ | (844.9 | )
Other comprehensive (loss) income before reclassifications |  | (31.5 | ) |  | (50.4 | ) |  | 15.0 |  |  | 2.9 |  |  | (64.0 | )
Less: amounts reclassified from accumulated other comprehensive loss |  | 2.1 |  |  | — |  |  | — |  |  | (0.2 | ) |  | 1.9 |
Net current period other comprehensive (loss) income |  | (29.4 | ) |  | (50.4 | ) |  | 15.0 |  |  | 2.7 |  |  | (62.1 | )
Impact of Accounting Standard Update(2) |  | (3.6 | ) |  | — |  |  | (10.1 | ) |  | 0.3 |  |  | (13.4 | )
Balance at December 31, 2018(1) |  | $ | (136.4 | ) |  | $ | (744.8 | ) |  | $ | (41.9 | ) |  | $ | 2.7 |  |  | $ | (920.4 | )
Other comprehensive (loss) income before reclassifications |  | (13.3 | ) |  | 16.2 |  |  | 7.4 |  |  | (1.4 | ) |  | 8.9 |
Less: amounts reclassified from accumulated other comprehensive loss |  | 3.6 |  |  | — |  |  | — |  |  | (1.1 | ) |  | 2.5 |
Net current period other comprehensive (loss) income |  | (9.7 | ) |  | 16.2 |  |  | 7.4 |  |  | (2.5 | ) |  | 11.4 |
Balance at December 31, 2019(1) |  | $ | (146.1 | ) |  | $ | (728.6 | ) |  | $ | (34.5 | ) |  | $ | 0.2 |  |  | $ | (909.0 | )
(1) | The ending balance in AOCL includes gains and losses on intra-entity foreign currency transactions. The intra-entity currency translation adjustments were $(4.5) million, $65.8 million and $(78.2) million for the years ended December 31, 2019, 2018 and 2017.
(2) | In the fourth quarter of 2018, the Company Adopted ASU 2018-02. As part of the adoption, the Company has elected to reclassify the tax effects of the TCJA from AOCL to retained earnings. The adoption of the ASU 2018-02 resulted in a $13.4 million reclassification from AOCL to retained earnings due to the stranded tax effects of the TCJA.
The following table provides detail of amounts reclassified from AOCL:
(In millions) |  | 2019 |  | 2018 |  | 2017 |  | Location of Amount Reclassified from AOCL
Defined benefit pension plans and other post-employment benefits: |  |  |  |  |  |  |  |  |  |  |
Prior service credits |  | $ | 0.1 |  |  | $ | 0.3 |  |  | $ | 1.3 |  |  |
Actuarial losses |  | (4.9 | ) |  | (3.1 | ) |  | (10.0 | ) |  |
Total pre-tax amount |  | (4.8 | ) |  | (2.8 | ) |  | (8.7 | ) |  | Other (expense) income, net
Tax benefit |  | 1.2 |  |  | 0.7 |  |  | 2.5 |  |  |
Net of tax |  | (3.6 | ) |  | (2.1 | ) |  | (6.2 | ) |  |
Net gains (losses) on cash flow hedging derivatives:(1) |  |  |  |  |  |  |  |  |  |  |
Foreign currency forward contracts |  | 1.6 |  |  | 0.2 |  |  | 0.9 |  |  | Cost of sales
Interest rate and currency swaps |  | — |  |  | — |  |  | (3.4 | ) |  | Interest expense, net and Other (expense) income, net
Treasury locks |  | 0.1 |  |  | 0.1 |  |  | 0.1 |  |  | Interest expense, net
Total pre-tax amount |  | 1.7 |  |  | 0.3 |  |  | (2.4 | ) |  |
Tax (expense) benefit |  | (0.6 | ) |  | (0.1 | ) |  | 0.8 |  |  |
Net of tax |  | 1.1 |  |  | 0.2 |  |  | (1.6 | ) |  |
Total reclassifications for the period |  | $ | (2.5 | ) |  | $ | (1.9 | ) |  | $ | (7.8 | ) |  |
(1) These accumulated other comprehensive components are included in our derivative and hedging activities. See Note 15, “Derivatives and Hedging Activities,” of the Notes to 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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