Reclassifications out of Accumulated Other Comprehensive Loss (Tables)

6 Months Ended

Jun. 30, 2017

Summary of Reclassifications Out of Accumulated Other Comprehensive Loss

Reclassifications out of accumulated other comprehensive loss for the first six 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	$	(0.5	)	See ⁽¹⁾ below
Amortization of actuarial net losses		2.5		See ⁽¹⁾ below

		3.8		Total before tax
		(0.4	)	Income tax expense

Total reclassifications	$	3.4		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

Changes in accumulated other comprehensive loss for the first six 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		0.0		0.0			12.6			12.6
Amounts reclassified from AOCL		0.0		1.6			0.0			1.6

Total other comprehensive income		0.0		1.6			12.6			14.2

Balance at June 30, 2017	$	0.3	$	(44.4	)	$	(67.9	)	$	(112.0	)