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Hedging Transactions and Derivative Instruments (Tables)

12 Months Ended

Dec. 31, 2016

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Fair Value of Derivative Instruments

The following table sets forth the fair values of derivative instruments held by the Company as of December 31, 2016 and 2015 and the balance sheet lines to which they are recorded:

(in millions)
Hedge Type	Balance Sheet Line Item	December 31, 2016				December 31, 2015
Cash flow hedges	Other accrued expenses	$	3.6			$	1.1
Cash flow hedges	Other liabilities	0.2				0.6
Economic hedges	Other accrued expenses	—				0.1

Schedule of Cash Flow Hedging Instruments, Statements of Financial Performance

The following table presents the pre-tax impact of changes in the fair values of the designated derivatives, which qualify for hedge accounting during the twelve month period ended December 31, 2016, 2015 and 2014. Knowles includes the gain/loss on the cash flow hedges in Other (income) expense, net as follows:

(in millions)		Years Ended December 31,
Hedge Type	Income Statement Line	2016				2015				2014
Cash flow hedges	Other (income) expense, net	$	1.0			$	—			$	—

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- References

No definition available.

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- Definition

Tabular disclosure for cash flow hedging instruments of (a) the location and amount of gains and losses reported in the statement of financial performance and (b) the location and fair value amounts of the instruments reported in the statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 4C
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=64837297&loc=SL5624171-113959

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- Definition

Tabular disclosure of the location and fair value amounts of derivative instruments (and nonderivative instruments that are designated and qualify as hedging instruments) reported in the statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 4B
-URI http://asc.fasb.org/extlink&oid=64837297&loc=SL5624163-113959

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