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Other Comprehensive Income | 9 Months Ended
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Sep. 30, 2017
Equity [Abstract] |
Other Comprehensive Income | Other Comprehensive Income Comprehensive income includes net income, as well as certain items charged and credited directly to stockholders' equity, which are excluded from net income. The Company has presented comprehensive income in the condensed consolidated statements of comprehensive income (loss). Reclassification adjustments of derivative instruments are presented in Net sales, Other (expense) income, net, or Interest expense in the condensed consolidated statements of income. See Note 11. Derivatives for additional information. Amortization of accumulated pension and other post-employment benefit, or OPEB, liabilities are included in the computation of net periodic pension and OPEB costs, which are more fully discussed in Note 13. Postretirement and Other Benefits. Components of Accumulated other comprehensive loss, net of tax, were as follows ($ in millions):
| September 30, 2017 |  | December 31, 2016
Accumulated pension and OPEB liability adjustments, net of income tax benefit of $16.0 million and $17.6 million at September 30, 2017 and December 31, 2016, respectively | $ | (34.4 | ) |  | $ | (36.5 | )
Accumulated unrealized loss on derivative instruments, net of income tax benefit of $5.2 million and $3.0 million at September 30, 2017 and December 31, 2016, respectively | (6.8 | ) |  | (1.9 | )
Accumulated unrealized foreign currency translation adjustments | (63.8 | ) |  | (100.9 | )
Accumulated other comprehensive loss | $ | (105.0 | ) |  | $ | (139.3 | )
Changes in the components of Accumulated other comprehensive loss were as follows ($ in millions):
| Three Months Ended
| September 30, 2017 |  | September 30, 2016
| Pre-tax |  | Tax |  | Net of Tax |  | Pre-tax |  | Tax |  | Net of Tax
Unrealized gain (loss) on pension and OPEB liability adjustments | $ | 1.1 |  |  | $ | (1.2 | ) |  | $ | (0.1 | ) |  | $ | 1.2 |  |  | $ | (0.2 | ) |  | $ | 1.0 |
Unrealized (loss) gain on derivative instruments | (2.1 | ) |  | 0.2 |  |  | (1.9 | ) |  | 2.0 |  |  | (1.7 | ) |  | 0.3 |
Unrealized gain (loss) on foreign currency translation | 11.4 |  |  | — |  |  | 11.4 |  |  | 0.2 |  |  | — |  |  | 0.2 |
Total | $ | 10.4 |  |  | $ | (1.0 | ) |  | $ | 9.4 |  |  | $ | 3.4 |  |  | $ | (1.9 | ) |  | $ | 1.5 |
| Nine Months Ended
| September 30, 2017 |  | September 30, 2016
| Pre-tax |  | Tax |  | Net of Tax |  | Pre-tax |  | Tax |  | Net of Tax
Unrealized gain (loss) on pension and OPEB liability adjustments | $ | 3.7 |  |  | $ | (1.6 | ) |  | $ | 2.1 |  |  | $ | 3.9 |  |  | $ | (1.8 | ) |  | $ | 2.1 |
Unrealized (loss) gain on derivative instruments | (7.1 | ) |  | 2.2 |  |  | (4.9 | ) |  | 15.7 |  |  | 2.2 |  |  | 17.9 |
Unrealized gain on foreign currency translation | 37.1 |  |  | — |  |  | 37.1 |  |  | 5.3 |  |  | — |  |  | 5.3 |
Total | $ | 33.7 |  |  | $ | 0.6 |  |  | $ | 34.3 |  |  | $ | 24.9 |  |  | $ | 0.4 |  |  | $ | 25.3 |

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -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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