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Accumulated Other Comprehensive Loss | 3 Months Ended
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Mar. 31, 2019
Equity [Abstract] |
Accumulated Other Comprehensive Loss | Footnote 3 — Accumulated Other Comprehensive Loss The following tables display the changes in Accumulated Other Comprehensive Loss (“AOCL”) by component net of tax for the three months ended March 31, 2019 (in millions):
|  | Cumulative Translation Adjustment |  |  | Pension and Postretirement Costs |  |  | Derivative Financial Instruments |  |  | AOCL |
Balance at December 31, 2018 |  | $ | (492.6 | ) |  | $ | (398.1 | ) |  | $ | (22.1 | ) |  | $ | (912.8 | )
Other comprehensive loss income before reclassifications |  |  | (2.1 | ) |  |  | (14.8 | ) |  |  | (5.1 | ) |  |  | (22.0 | )
Amounts reclassified to earnings |  |  | — |  |  |  | 1.6 |  |  |  | (3.3 | ) |  |  | (1.7 | )
Net current period other comprehensive loss |  |  | (2.1 | ) |  |  | (13.2 | ) |  |  | (8.4 | ) |  |  | (23.7 | )
Balance at March 31, 2019 |  | $ | (494.7 | ) |  | $ | (411.3 | ) |  | $ | (30.5 | ) |  | $ | (936.5 | )
For the three months ended March 31, 2019 and 2018, reclassifications from AOCL to the results of operations for the Company’s pension and postretirement benefit plans were a pre-tax expense of $2.1 million and $3.6 million, respectively, and primarily represent the amortization of net actuarial losses (see Footnote 11). These costs are recorded in other expense (income), net. For the three months ended March 31, 2019 and 2018, reclassifications from AOCL to the results of operations for the Company’s derivative financial instruments for effective cash flow hedges were pre-tax (income) expense of ($ 4.2 ) million and $13.1 million, respectively, (see Footnote 10). The income tax (expense) benefit allocated to the components of AOCL for the periods indicated are as follows (in millions):
|  | Three Months Ended March, 31, |
|  | 2019 |  |  | 2018 |
Foreign currency translation adjustments |  | $ | (0.2 | ) |  | $ | 7.9 |
Unrecognized pension and postretirement costs |  |  | 3.8 |  |  |  | 4.0 |
Derivative financial instruments |  |  | 2.3 |  |  |  | (0.2 | )
Income tax benefit related to AOCL |  | $ | 5.9 |  |  | $ | 11.7 |

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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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