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Reclassifications out of Accumulated Other Comprehensive Loss
9 Months Ended
Sep. 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 third quarter of 2019 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
  $
(0.1
)  
See
(1)
below
             
   
(0.1
)  
Total before tax
   
0.0
   
Income tax expense
             
Total reclassifications
  $
(0.1
)  
Net of tax
             
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Reclassifications out of accumulated other comprehensive loss for the first nine months of 2019 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
  $
(0.7
)  
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 2019, net of ta
x
, 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
   
(1.5
)    
0.0
     
(14.0
)    
(15.5
)
Amounts reclassified from AOCL
   
0.0
     
(0.6
)    
0.0
     
(0.6
)
                                 
Total other comprehensive income
   
(1.5
)    
(0.6
)    
(14.0
)    
(16.1
)
                                 
Balance at September 30, 2019
  $
0.0
    $
(18.7
)   $
(73.1
)   $
(91.8
)