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Reclassifications out of Accumulated Other Comprehensive Loss | 6 Months Ended
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Jun. 30, 2019
Equity [Abstract] |
Reclassifications out of Accumulated Other Comprehensive Loss | NOTE 15 – RECLASSIFICATIONS OUT OF ACCUMULATED OTHER COMPREHENSIVE LOSS Reclassifications out of accumulated other comprehensive loss for the second quarter of 2019 were:
(in millions) |  | Amount Reclassified |  |  | Affected Line Item in the Statement where
Details about AOCL Components |  | from AOCL |  |  | Net Income is Presented
Defined benefit pension plan items: |  |  |  |  |  |  |
Amortization of prior service credit |  | $ | (0.3 | ) |  |  | See (1) below
|  |  | (0.3 | ) |  |  | Total before tax
|  |  | 0.0 |  |  |  | Income tax expense
Total reclassifications |  | $ | (0.3 | ) |  |  | Net of tax
Reclassifications out of accumulated other comprehensive loss for the first six months of 2019 were:
(in millions) |  | Amount Reclassified |  |  | Affected Line Item in the Statement where
Details about AOCL Components |  | from AOCL |  |  | Net Income is Presented
Defined benefit pension plan items: |  |  |  |  |  |  |
Amortization of prior service credit |  | $ | (0.6 | ) |  |  | See (1) below
|  |  | (0.6 | ) |  |  | Total before tax
|  |  | 0.1 |  |  |  | Income tax expense
Total reclassifications |  | $ | (0.5 | ) |  |  | 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 six months of 2019, net of tax, were:
(in millions) |  | Derivative instruments |  |  | Defined Benefit Pension Plan Items |  |  | Cumulative Translation Adjustments |  |  | Total |
Balance at December 31, 2018 |  | $ | 1.5 |  |  | $ | (18.1 | ) |  | $ | (59.1 | ) |  | $ | (75.7 | )
Other comprehensive income before reclassifications |  |  | (1.2 | ) |  |  | 0.0 |  |  |  | (1.6 | ) |  |  | (2.8 | )
Amounts reclassified from AOCL |  |  | 0.0 |  |  |  | (0.5 | ) |  |  | 0.0 |  |  |  | (0.5 | )
Total other comprehensive income |  |  | (1.2 | ) |  |  | (0.5 | ) |  |  | (1.6 | ) |  |  | (3.3 | )
Balance at June 30, 2019 |  | $ | 0.3 |  |  | $ | (18.6 | ) |  | $ | (60.7 | ) |  | $ | (79.0 | )

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- Definition The entire disclosure for any adjustments made during the period to avoid double counting in comprehensive income items displayed as part of net income that also had been displayed as part of other comprehensive income in that period or earlier periods. These adjustments include reclassifications to net income of items in accumulated comprehensive income, such as deferred gains or losses on qualifying hedges when hedged item reported in net income, holding gains or losses on available-for-sale securities transferred into trading category, unrealized holding gains or losses on debt securities transferred from held-to-maturity category into available-for-sale category and accumulated translation adjustment attributable to foreign subsidiary or investment in foreign entity upon sale or liquidation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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- References No definition available. + Details
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