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Reclassifications out of Accumulated Other Comprehensive Loss (Tables)
6 Months Ended
Jun. 30, 2018
Equity [Abstract]  
Summary of Reclassifications Out of Accumulated Other Comprehensive Loss

Reclassifications out of accumulated other comprehensive loss for the first six months of 2018 were:

 

(in millions)

Details about AOCL Components

   Amount
Reclassified
from AOCL
    

Affected Line Item in the
Statement where

Net Income is Presented

Defined benefit pension plan items:

     

Amortization of prior service credit

   $ (0.6    See (1) below

Amortization of actuarial net losses

     1.0      See (1) below
  

 

 

    
     0.4      Total before tax
     0.0      Income tax expense
  

 

 

    

Total reclassifications

   $ 0.4      Net of tax
  

 

 

    

 

(1)

These items are included in other income and expense. 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 six months of 2018, net of tax, were:

 

(in millions)

   Derivative
instruments
     Defined
Benefit
Pension
Plan Items
     Cumulative
Translation
Adjustments
     Total  

Balance at December 31, 2017

   $ 1.2      $ (3.2    $ (36.5    $ (38.5
  

 

 

    

 

 

    

 

 

    

 

 

 

Other comprehensive income before reclassifications

     1.1        0.0        (10.9      (9.8

Amounts reclassified from AOCL

     0.0        0.4        0.0        0.4  
  

 

 

    

 

 

    

 

 

    

 

 

 

Total other comprehensive income

     1.1        0.4        (10.9      (9.4
  

 

 

    

 

 

    

 

 

    

 

 

 

Balance at June 30, 2018

   $ 2.3      $ (2.8    $ (47.4    $ (47.9