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Components of Accumulated Other Comprehensive Loss (Tables)
6 Months Ended
Jun. 30, 2019
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated balances for each component of AOCI
Components of AOCL:
June 30, 2019
 
December 31, 2018
Defined benefit plan liabilities
$
(105.4
)
 
$
(107.3
)
Unrealized loss on financial instruments
2.4

 
2.5

Other comprehensive loss before income tax effect
(103.0
)
 
(104.8
)
Income tax effect (1)
4.3

 
6.1

Accumulated other comprehensive loss
$
(98.7
)
 
$
(98.7
)
(1) The allocation of the income tax effect to the components of other comprehensive loss is as follows:
 
June 30, 2019
 
December 31, 2018
Defined benefit plan liabilities
$
4.8

 
$
6.6

Unrealized loss on financial instruments
(0.5
)
 
(0.5
)

The following table summarizes the changes in the accumulated balances for each component of AOCL:
 
Defined benefit plan and other postretirement liabilities
 
Unrealized gain (loss) on financial instruments
 
Total, net of tax
Balance, April 1, 2019
$
(101.7
)
 
$
2.0

 
$
(99.7
)
Net amount reclassified to net income (loss)
1.0

 
0.0

 
1.0

Balance, June 30, 2019
$
(100.7
)
 
$
2.0

 
$
(98.7
)
 
 
 
 
 
 
Balance, April 1, 2018
$
(93.4
)
 
$
2.1

 
$
(91.3
)
Net amount reclassified to net income (loss)
2.6

 
0.0

 
2.6

Balance, June 30, 2018
$
(90.8
)
 
$
2.1

 
$
(88.7
)
 
 
 
 
 
 
Balance, December 31, 2018
$
(100.7
)
 
$
2.0

 
$
(98.7
)
Impact of ASU 2018-02*
$
(1.3
)
 
$

 
$
(1.3
)
Net amount reclassified to net income (loss)
1.3

 
(0.1
)
 
1.3

Balance, June 30, 2019
$
(100.7
)
 
$
2.0

 
$
(98.7
)
 
 
 
 
 
 
Balance, January 1, 2018
$
(93.8
)
 
$
2.1

 
$
(91.7
)
Net amount reclassified to net income (loss)
3.1

 
(0.1
)
 
3.0

Balance, June 30, 2018
$
(90.8
)
 
$
2.1

 
$
(88.7
)


*ASU 2018-02. See Note 8. Income Taxes for further information regarding our adoption of ASU 2018-02.


Reclassification out of AOCI
Reclassifications out of AOCL were included in the consolidated statements of operations as follows:
 
 
 
 
Three months ended June 30,
 
Six months ended June 30,
AOCL Components
 
Location
 
2019
 
2018
 
2019
 
2018
Defined benefit plan and other postretirement liabilities
 
Cost of goods sold
 
$
0.3

 
$
2.7

 
$
0.9

 
$
3.5

 
 
Selling, general and administrative expenses
 
(0.2
)
 
(0.1
)
 
(0.6
)
 
(0.5
)
 
 
Other operating expense, net
 
1.2

 
0.4

 
1.5

 
0.9

 
 
Income tax effect
 
(0.3
)
 
(0.4
)
 
(0.5
)
 
(0.8
)
 
 
Net of tax
 
$
1.0

 
$
2.6

 
$
1.3

 
$
3.1

 
 
 
 
 
 
 
 
 
 
 
Unrealized loss on financial instruments
 
Cost of goods sold
 
$
0.0

 
$
0.0

 
$
(0.1
)
 
$
(0.1
)
 
 
Income tax effect
 
0.0

 
0.0

 
0.0

 
0.0

 
 
Net of tax
 
$
0.0

 
$
0.0

 
$
(0.1
)
 
$
(0.1
)