Reclassifications out of Accumulated Other Comprehensive Loss

9 Months Ended

Sep. 30, 2018

NOTE 15 – RECLASSIFICATIONS OUT OF ACCUMULATED OTHER COMPREHENSIVE LOSS

Reclassifications out of accumulated other comprehensive loss for the first nine 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	$	(0.8	)		See ⁽¹⁾ below
Amortization of actuarial net losses		1.5			See⁽¹⁾ below

		0.7			Total before tax
		(0.1	)		Income tax expense

Total reclassifications	$	0.6			Net of tax

⁽¹⁾	These items are included in other income and expense. See Note 7 of the Notes to the Condensed Consolidated Financial Statements for additional information.

Changes in accumulated other comprehensive loss for the first nine 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		1.0		0.0			(12.4	)		(11.4	)
Amounts reclassified from AOCL		0.0		0.6			0.0			0.6

Total other comprehensive income		1.0		0.6			(12.4	)		(10.8	)

Balance at September 30, 2018	$	2.2	$	(2.6	)	$	(48.9	)	$	(49.3	)