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Reclassifications out of Accumulated Other Comprehensive Loss
 12 Months Ended
Dec. 31, 2016
Equity [Abstract]  
Reclassifications out of Accumulated Other Comprehensive Loss

Note 18.    Reclassifications out of Accumulated Other Comprehensive Loss

 

Reclassifications out of accumulated other comprehensive loss for 2016 were:

 

(in millions)    Amount
Reclassified
from AOCL		     Affected Line Item in the
Statement where
Net Income is  Presented

Details about AOCL Components

     

Defined benefit pension plan items:

     

Amortization of prior service credit

    $ (1.1 )    See (1) below

Amortization of actuarial net losses

      2.6      See (1) below
  

 

 

    
     1.5      Total before tax
     (0.3 )    Income tax expense
  

 

 

    
     1.2      Net of tax
  

 

 

    

Total reclassifications

    $ 1.2      Net of tax
  

 

 

    

 

(1) These items are included in the computation of net periodic pension cost. See Note 9 of the Notes to the Consolidated Financial Statements for additional information.

 

Changes in accumulated other comprehensive loss for 2016, net of tax, were:

 

(in millions)

    Derivative
Instruments		      Defined
Benefit
Pension
Plan Items		     Cumulative
Translation
Adjustments		     Total  

Balance at December 31, 2015

    $ 0.0       $ (50.9 )    $ (60.0 )    $ (110.9 ) 
  

 

 

     

 

 

    

 

 

    

 

 

  

Other comprehensive income/(loss) before reclassifications

      0.3         0.0        (20.5 )      (20.2 ) 

Amounts reclassified from AOCL

      0.0         1.2        0.0        1.2   

Actuarial net gains arising during the year

      0.0         3.7        0.0        3.7   
  

 

 

     

 

 

    

 

 

    

 

 

  

Net current period other comprehensive income/(loss)

      0.3         4.9        (20.5 )      (15.3 ) 
  

 

 

     

 

 

    

 

 

    

 

 

  

Balance at December 31, 2016

    $ 0.3       $ (46.0 )    $ (80.5 )    $ (126.2 )