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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
9 Months Ended
Sep. 30, 2019
Equity [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
The following table summarizes the changes in AOCL by component for the nine months ended September 30, 2019 (in millions):
 
Unrealized gains (losses) on Interest Rate Swaps
 
Foreign
Currency
Translation
Adjustment
 
Foreign Currency Translation Adjustment on Long-term Intercompany Notes
 
Pension and
Other Post-Employment
Liability
Adjustment
 
Total
Balance as of December 31, 2018
$
(1.2
)
 
$
(18.8
)
 
$
(8.1
)
 
$
(40.3
)
 
$
(68.4
)
Other comprehensive loss before reclassifications
(6.9
)
 
(1.7
)
 
(9.2
)
 
(13.0
)
 
(30.8
)
Amounts reclassified from AOCL
0.5

 

 

 
10.3

 
10.8

Net current-period other comprehensive loss before income tax
(6.4
)

(1.7
)
 
(9.2
)
 
(2.7
)
 
(20.0
)
Income tax benefit
1.7

 

 

 
0.7

 
2.4

Other comprehensive loss
(4.7
)

(1.7
)

(9.2
)

(2.0
)

(17.6
)
Balance as of September 30, 2019
$
(5.9
)

$
(20.5
)

$
(17.3
)

$
(42.3
)

$
(86.0
)

The following pension and other post-employment benefit reclassifications were made from AOCL to the Condensed Consolidated Statements of Operations and Other Comprehensive Income (in millions):
 
Three Months Ended
 
Nine Months Ended
 
September 30, 2019
 
September 30, 2018
 
September 30, 2019
 
September 30, 2018
Amortization of pension and other post-employment liability adjustments
 
 
 
 
 
 
 
Prior service credits (1)
$
(0.1
)
 
$
(0.2
)
 
$
(0.5
)
 
$
(0.5
)
Actuarial losses (1)
0.1

 
0.1

 
0.4

 
0.7

Pension settlement charge
9.8

 
0.6

 
10.4

 
5.2

Total before tax
9.8

 
0.5

 
10.3

 
5.4

Tax benefit
(2.7
)
 
(0.2
)
 
(2.7
)
 
(1.4
)
Net of tax
$
7.1

 
$
0.3

 
$
7.6

 
$
4.0

(1) These AOCL components are included in the computation of net periodic pension costs, and are included in Other income, net within the Condensed Consolidated Statements of Operations and Comprehensive Income. See Note 6 for additional information.
The following table summarizes the unrealized gains (losses) on derivative instruments, including the impact of components reclassified into net income from AOCL, for the three and nine months ended September 30, 2019 and 2018 (in millions):
 
 
Three Months Ended
 
Nine Months Ended
 
 
September 30, 2019
 
September 30, 2018
 
September 30, 2019
 
September 30, 2018
Unrealized gain (loss) on derivative instruments
 
$
(0.9
)
 
$
0.9

 
$
(6.9
)
 
$
2.0

Loss on derivatives reclassified into income
 
0.3

 

 
0.5

 

Total before tax
 
(0.6
)
 
0.9

 
(6.4
)
 
2.0

Tax benefit
 
0.2

 

 
1.7

 

Net of tax
 
$
(0.4
)
 
$
0.9

 
$
(4.7
)
 
$
2.0