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Accumulated Other Comprehensive Loss (Tables)
 12 Months Ended
Dec. 31, 2018
Equity [Abstract]  
Details of Comprehensive Income (Loss)
The following table provides details of comprehensive loss:
(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
 
Impact of Accounting Standard Update(1)
 
Accumulated 
Other Comprehensive 
Loss, Net of 
Taxes
Balance at December 31, 2016(2)
 
$
(276.7
)
 
$
(701.9
)
 
$
21.0

 
$
8.5

 
$
—

 
$
(949.1
)
Other comprehensive income (loss) before reclassifications
 
167.1

 
7.5

 
(67.8
)
 
(10.4
)
 
—

 
96.4

Less: amounts reclassified from accumulated other comprehensive loss
 
6.2

 
—

 
—

 
1.6

 
—

 
7.8

Net current period other comprehensive income (loss)
 
173.3

 
7.5

 
(67.8
)
 
(8.8
)
 
—

 
104.2

Balance at December 31, 2017(2)
 
$
(103.4
)
 
$
(694.4
)
 
$
(46.8
)
 
$
(0.3
)
 
$
—

 
$
(844.9
)
Other comprehensive (loss) income before reclassifications
 
(31.5
)
 
(50.4
)
 
15.0

 
2.9

 
—

 
(64.0
)
Less: amounts reclassified from accumulated other comprehensive loss
 
2.1

 
—

 
—

 
(0.2
)
 
—

 
1.9

Net current period other comprehensive (loss) income
 
(29.4
)
 
(50.4
)
 
15.0

 
2.7

 
—

 
(62.1
)
Impact of Accounting Standard Update
 
—

 
—

 
—

 
—

 
(13.4
)
 
(13.4
)
Balance at December 31, 2018(2)
 
$
(132.8
)
 
$
(744.8
)
 
$
(31.8
)
 
$
2.4

 
$
(13.4
)
 
$
(920.4
)
 
       
(1) 
In the fourth quarter, the Company Adopted ASU 2018-02. As part of the adoption, the Company has elected to reclassify the tax effects of the TCJA from AOCL to retained earnings. The adoption of the ASU 2018-02 resulted in a $13.4 million reclassification from AOCL to retained earnings due to the stranded tax effects of the TCJA.
(2) 
The ending balance in AOCL includes gains and losses on intra-entity foreign currency transactions. The intra-entity currency translation adjustments were $65.8 million, $(78.2) million and $(8.3) million for the years ended December 31, 2018, 2017 and 2016.
Detail of Amounts Reclassified from Accumulated Other Comprehensive Income
The following table provides detail of amounts reclassified from AOCL:
(In millions)
 
2018(1)
 
2017(1)
 
2016(1)
 
Location of Amount Reclassified from AOCL
Defined benefit pension plans and other post-employment benefits:
 
 

 
 

 
 

 
 
Prior service costs
 
$
0.3

 
$
1.3

 
$
1.6

 
 
Actuarial losses
 
(3.1
)
 
(10.0
)
 
(11.2
)
 
 
Total pre-tax amount(4)
 
(2.8
)
 
(8.7
)
 
(9.6
)
 
Other (expense) income, net
Tax benefit
 
0.7

 
2.5

 
2.3

 
  
Net of tax
 
(2.1
)
 
(6.2
)
 
(7.3
)
 
  
Reclassifications from cumulative translation adjustment:
 
 

 
 

 
 

 
  
Charges related to Venezuelan subsidiaries
 
—

 
—

 
46.0

 
(3) 
Net gains (losses) on cash flow hedging derivatives:
 
 

 
 

 
 

 
 
Foreign currency forward contracts
 
0.2

 
0.9

 
0.6

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

 
(3.4
)
 
(25.9
)
 
Interest expense, net and Other (expense) income, net
Treasury locks
 
0.1

 
0.1

 
0.1

 
(2) Interest expense, net
Total pre-tax amount
 
0.3

 
(2.4
)
 
(25.2
)
 
 
Tax (expense) benefit
 
(0.1
)
 
0.8

 
8.3

 
 
Net of tax
 
0.2

 
(1.6
)
 
(16.9
)
 
 
Total reclassifications for the period
 
$
(1.9
)
 
$
(7.8
)
 
$
21.8

 
 
 
       
(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 13, “Derivatives and Hedging Activities,” of the Notes to Consolidated Financial Statements for additional details.
(3) 
Due to the ongoing challenging economic situation in Venezuela, the Company approved a program in the second quarter of 2016 to cease operations in the country. Refer to Note 2, “Summary of Significant Accounting Policies and Recently Issued Accounting Standards” under the “Impact of Inflation and Currency Fluctuation” section of the Notes to the Consolidated Financial Statements for further details. 
(4) 
Amounts related to Diversey have been reclassified to earnings from discontinued operations, net of tax on the Consolidated Statements of Operations. For the years ended December 31, 2017 and 2016, there was $3.7 million and $3.8 million reclassified, respectively.