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Reclassifications out of Accumulated Other Comprehensive Loss (Tables)
 9 Months Ended
Sep. 30, 2017
Equity [Abstract]  
Summary of Reclassifications Out of Accumulated Other Comprehensive Loss

Reclassifications out of accumulated other comprehensive loss for the first nine 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

    $ (0.7 )     See (¹) below

Amortization of actuarial net losses

      3.7      See (¹) below
  

 

 

     
     4.8      Total before tax
     (0.5 )     Income tax expense
  

 

 

     

Total reclassifications

    $ 4.3      Net of tax
  

 

 

     

 

(1)

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

 
Changes in Accumulated Other Comprehensive Loss

Changes in accumulated other comprehensive loss for the first nine 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        30.7        30.9  

Amounts reclassified from AOCL

      0.0        2.5        0.0        2.5  
  

 

 

     

 

 

     

 

 

     

 

 

  

Total other comprehensive income

      0.2        2.5        30.7        33.4  
  

 

 

     

 

 

     

 

 

     

 

 

  

Balance at September 30, 2017

    $ 0.5      $ (43.5 )     $ (49.8 )     $ (92.8 )