Reclassifications out of Accumulated Other Comprehensive Loss (Tables)

3 Months Ended

Mar. 31, 2017

Reclassifications out of accumulated other comprehensive loss for the first three months of 2017 were:


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

Foreign currency translation items:
Liquidation of subsidiary	$	1.8			Loss on liquidation of subsidiary
Defined benefit pension plan items:
Amortization of prior service credit	$	(0.3	)		See ⁽¹⁾ below
Amortization of actuarial net losses		1.2			See ⁽¹⁾ below

		2.7			Total before tax
		(0.1	)		Income tax expense

Total reclassifications	$	2.6			Net of tax

⁽¹⁾	These items are included in the computation of net periodic pension cost. See Note 6 of the Notes to the Consolidated Financial Statements for additional information.

Changes in accumulated other comprehensive loss for the first three months of 2017, net of tax, were:


(in millions)	Derivative instruments		Defined Benefit Pension Plan Items			Cumulative Translation Adjustments			Total

Balance at December 31, 2016	$	0.3	$	(46.0	)	$	(80.5	)	$	(126.2	)


Other comprehensive income before reclassifications		0.2		0.0			3.5			3.7
Amounts reclassified from AOCL		0.0		0.8			0.0			0.8

Total other comprehensive income		0.2		0.8			3.5			4.5

Balance at March 31, 2017	$	0.5	$	(45.2	)	$	(77.0	)	$	(121.7	)