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Accumulated Other Comprehensive Income (Loss) | 12 Months Ended
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Dec. 31, 2017
Accumulated Other Comprehensive Income (Loss) [Abstract] |
Accumulated Other Comprehensive Income (Loss) | Note 17. Accumulated Other Comprehensive Income (Loss) Accumulated other comprehensive income (loss) at December 31 comprised of the following components:
|  | 2017 |  |  | 2016 |
|  | (millions of dollars) |
Cumulative foreign currency translation |  | $ | (104.1 | ) |  | $ | (147.3 | )
Unrecognized pension costs (net of tax benefit of $30.7 in 2017 and $39.4 in 2016) |  |  | (86.5 | ) |  |  | (78.0 | )
Unrealized gain (loss) on cash flow hedges (net of tax expense of $0.7 in 2017 and $1.8 in 2016) |  |  | 4.5 |  |  |  | 4.2 |
|  | $ | (186.1 | ) |  | $ | (221.1 | )
The following table summarizes the changes in other comprehensive income (loss) by component:
|  | Year Ended December 31, |
|  | 2017 |  |  | 2016 |  |  | 2015 |
|  | Pre-Tax Amount |  |  | Tax (Expense) Benefit |  |  | Net-of- Tax Amount |  |  | Pre-Tax Amount |  |  | Tax (Expense) Benefit |  |  | Net-of- Tax Amount |  |  | Pre-Tax Amount |  |  | Tax (Expense) Benefit |  |  | Net-of- Tax Amount |
|  | (millions of dollars) |
Foreign currency translation adjustment |  | $ | 44.7 |  |  | $ | - |  |  | $ | 44.7 |  |  | $ | (40.2 | ) |  | $ | - |  |  | $ | (40.2 | ) |  | $ | (76.6 | ) |  | $ | - |  |  | $ | (76.6 | )
Pension plans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net actuarial gains (losses) and prior service costs arising during the period |  |  | (17.6 | ) |  |  | 4.4 |  |  |  | (13.2 | ) |  |  | (12.5 | ) |  |  | 4.1 |  |  |  | (8.4 | ) |  |  | 0.5 |  |  |  | 0.5 |  |  |  | 1.0 |
Amortization of net actuarial (gains) losses and prior service costs |  |  | 7.6 |  |  |  | (2.9 | ) |  |  | 4.7 |  |  |  | 8.0 |  |  |  | (2.8 | ) |  |  | 5.2 |  |  |  | 9.6 |  |  |  | (3.3 | ) |  |  | 6.3 |
Unrealized gains (losses) on cash flow hedges |  |  | 0.2 |  |  |  | 0.1 |  |  |  | 0.3 |  |  |  | 2.4 |  |  |  | (0.8 | ) |  |  | 1.6 |  |  |  | - |  |  |  | - |  |  |  | - |
Total other comprehensive income (loss) |  | $ | 34.9 |  |  | $ | 1.6 |  |  | $ | 36.5 |  |  | $ | (42.3 | ) |  | $ | 0.5 |  |  | $ | (41.8 | ) |  | $ | (66.5 | ) |  | $ | (2.8 | ) |  | $ | (69.3 | )
The pre-tax amortization amounts of pension plans in the table above are included within the components of net periodic pension benefit costs (see Note 13) and the related tax amounts are included within provision (benefit) for taxes on income line within Consolidated Statements of Income.

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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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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