XML 37 R24.htm IDEA: XBRL DOCUMENT v3.19.2
Accumulated Other Comprehensive Income
6 Months Ended
Jun. 30, 2019
Equity [Abstract]  
Accumulated Other Comprehensive Income (Loss) Accumulated Other Comprehensive Income
The following table sets forth the after-tax components of accumulated other comprehensive income and changes thereto recorded during the six months ended June 30, 2019:
 
Foreign Currency Translation
Adjustment
 
Prior Service
Credit (Cost) Associated
with
Postretirement
Plans
 
Total Accumulated Other Comprehensive Income
 
(Dollars in millions)
December 31, 2018
$
(4.5
)
 
$
44.6

 
$
40.1

Reclassification from other comprehensive income to earnings

 
(4.4
)
 
(4.4
)
Current period change
(0.4
)
 

 
(0.4
)
June 30, 2019
$
(4.9
)
 
$
40.2

 
$
35.3


Postretirement health care and life insurance benefits reclassified out of “Accumulated other comprehensive income” into earnings of $2.2 million and $4.4 million during the three and six months ended June 30, 2019, respectively, are presented as “Net periodic benefit costs, excluding service cost” in the unaudited condensed consolidated statements of operations.