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Accumulated Other Comprehensive Income (Loss) (Tables)
 9 Months Ended
Sep. 30, 2018
Equity [Abstract]  
Details of Comprehensive Income (Loss)
The following table provides details of comprehensive income (loss) for the nine months ended September 30, 2018 and 2017:
 
(In millions)
 
Unrecognized
Pension Items
 
Cumulative
Translation
Adjustment
 
Unrecognized Gains
(Losses) on
Derivative
Instruments
 for net
investment
 hedge
 
Unrecognized Gains
(Losses) on
Derivative
Instruments
for cash flow hedge
 
Accumulated Other
Comprehensive
Income
(Loss), Net of Taxes
Balance at December 31, 2016
 
$
(276.7
)
 
$
(701.9
)
 
$
21.0

 
$
8.5

 
$
(949.1
)
Other comprehensive income (loss) before reclassifications
 
175.0

 
5.5

 
(64.0
)
 
(9.1
)
 
107.4

Less: amounts reclassified from accumulated other comprehensive income
 
4.9

 
—

 
—

 
0.9

 
5.8

Net current period other comprehensive income (loss)
 
179.9

 
5.5

 
(64.0
)
 
(8.2
)
 
113.2

Balance at September 30, 2017(1)
 
$
(96.8
)
 
$
(696.4
)
 
$
(43.0
)
 
$
0.3

 
$
(835.9
)
 
 
 
 
 
 
 
 
 
 
 
Balance at December 31, 2017
 
$
(103.4
)
 
$
(694.4
)
 
$
(46.8
)
 
$
(0.3
)
 
$
(844.9
)
Other comprehensive income (loss) before reclassifications
 
1.7

 
(40.6
)
 
9.1

 
1.9

 
(27.9
)
Less: amounts reclassified from accumulated other comprehensive income
 
1.6

 
—

 
—

 
0.5

 
2.1

Net current period other comprehensive income (loss)
 
3.3

 
(40.6
)
 
9.1

 
2.4

 
(25.8
)
Balance at September 30, 2018(1)
 
$
(100.1
)
 
$
(735.0
)
 
$
(37.7
)
 
$
2.1

 
$
(870.7
)
 
(1) 
The ending balance in AOCI includes gains and losses on intra-entity foreign currency transactions. The intra-entity currency translation adjustment was $63.6 million and $(52.2) million as of September 30, 2018 and 2017, respectively.
Detail of Amount Reclassified from Accumulated Other Comprehensive Income
The following table provides detail of amounts reclassified from accumulated other comprehensive income:
 
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
 
(In millions)
 
2018(1)
 
2017(1)
 
2018(1)
 
2017(1)
 
Location of Amount
Reclassified from AOCI
Defined benefit pension plans and other post-employment benefits:
 
 

 
 

 
 

 
 

 
 
Prior service costs
 
$
—

 
$
0.4

 
$
0.2

 
$
1.3

 
 
Actuarial losses
 
(0.9
)
 
(2.8
)
 
(2.5
)
 
(8.3
)
 
 
Total pre-tax amount
 
(0.9
)
 
(2.4
)
 
(2.3
)
 
(7.0
)
 
Other (expense) income, net
Tax benefit
 
0.3

 
1.0

 
0.7

 
2.1

 
 
Net of tax
 
(0.6
)
 
(1.4
)
 
(1.6
)
 
(4.9
)
 
 
Net gains (losses) on cash flow hedging derivatives:
 
 
 
 
 
 
 
 
 
 
Foreign currency forward contracts
 
1.1

 
(0.1
)
 
(0.7
)
 
1.8

 
(2)  Other (expense) income, net
Interest rate and currency swaps
 
—

 
(2.3
)
 
—

 
(3.4
)
 
Interest expense, net and Other (expense) income, net
Treasury locks
 
—

 
—

 
0.1

 
0.1

 
(2) Interest expense, net
Total pre-tax amount
 
1.1

 
(2.4
)
 
(0.6
)
 
(1.5
)
 
 
Tax benefit (expense)
 
(0.3
)
 
0.8

 
0.1

 
0.6

 
 
Net of tax
 
0.8

 
(1.6
)
 
(0.5
)
 
(0.9
)
 
 
Total reclassifications for the period
 
$
0.2

 
$
(3.0
)
 
$
(2.1
)
 
$
(5.8
)
 
 
 
(1) 
Amounts in parenthesis indicate changes to earnings (loss).
(2) 
These accumulated other comprehensive components are included in our derivative and hedging activities. See Note 12, “Derivatives and Hedging Activities,” of the Notes to Consolidated Financial Statements for additional details.