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Accumulated Other Comprehensive Loss (Tables) | 12 Months Ended
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Dec. 31, 2019
Equity [Abstract] |
Details of Comprehensive Income (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.
Detail of Amounts Reclassified from Accumulated Other Comprehensive Income | 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 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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