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Accumulated Other Comprehensive Income (Notes) | 9 Months Ended
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Sep. 30, 2018
Equity [Abstract] |
Accumulated Other Comprehensive Income | 18. Accumulated Other Comprehensive Income Components of comprehensive income (loss) are net income (loss) and all changes in equity during a period except those resulting from transactions with owners. Our accumulated other comprehensive income (loss) consists of changes in the fair value of derivative instruments, net of tax, that are designated as cash flow hedges, amortization of terminated interest rate swaps and adjustments related to changes in our ownership of the Partnership. The following table presents the changes in accumulated other comprehensive income (loss) of our derivative cash flow hedges, net of tax and excluding noncontrolling interest, during the three and nine months ended September 30, 2018 and 2017 (in thousands):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2018 |  | 2017 |  | 2018 |  | 2017
Beginning accumulated other comprehensive income (loss) | $ | 9,374 |  |  | $ | (936 | ) |  | $ | 1,197 |  |  | $ | (1,678 | )
Gain recognized in other comprehensive income, net of tax provision of $345, $247, $1,234 and $290, respectively | 1,298 |  |  | 931 |  |  | 3,349 |  |  | 1,104 |
(Gain) loss reclassified from accumulated other comprehensive loss to interest expense, net of tax provision (benefit) of $90, $(108), $37 and $(414), respectively (1) | (339 | ) |  | 200 |  |  | 117 |  |  | 769 |
Merger-related adjustments (2) | — |  |  | — |  |  | 5,670 |  |  | — |
Other comprehensive income attributable to Archrock stockholders | 959 |  |  | 1,131 |  |  | 9,136 |  |  | 1,873 |
Ending accumulated other comprehensive income | $ | 10,333 |  |  | $ | 195 |  |  | $ | 10,333 |  |  | $ | 195 |
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(1) | Included stranded tax effects resulting from the TCJA of $0.3 million reclassified to accumulated deficit during the nine months ended September 30, 2018. See Note 2 (“Recent Accounting Developments”) for further details.
(2) | Pursuant to the Merger, we reclassified a gain of $5.7 million from noncontrolling interest to accumulated other comprehensive income (loss) related to the fair value of our derivative instruments that was previously attributed to public ownership of the Partnership.
See Note 9 (“Derivatives”) for further details on the derivative instruments.

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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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- References No definition available. + Details
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