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Accumulated Other Comprehensive Loss (Tables)
 9 Months Ended
Sep. 30, 2019
Equity [Abstract]  
Details of Comprehensive Income (Loss)
The following table provides details of comprehensive income (loss) for the nine months ended September 30, 2019 and 2018: 
(In millions)
 
Unrecognized
Pension Items
 
Cumulative
Translation
Adjustment
 
Unrecognized 
Losses on Derivative
Instruments for 
net investment
hedge
 
Unrecognized
Gains (Losses)
on Derivative
Instruments
for cash flow hedge
 
Accumulated Other
Comprehensive
Loss, Net of Taxes
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 loss
 
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(2)
 
$
(100.1
)
 
$
(735.0
)
 
$
(37.7
)
 
$
2.1

 
$
(870.7
)
 
 
 
 
 
 
 
 
 
 
 
Balance at December 31, 2018(1)
 
$
(136.4
)
 
$
(744.8
)
 
$
(41.9
)
 
$
2.7

 
$
(920.4
)
Other comprehensive (loss) income before reclassifications
 
(0.1
)
 
(25.7
)
 
15.2

 
0.5

 
(10.1
)
Less: amounts reclassified from accumulated other comprehensive loss
 
2.7

 
—

 
—

 
(1.0
)
 
1.7

Net current period other comprehensive income (loss)
 
2.6

 
(25.7
)
 
15.2

 
(0.5
)
 
(8.4
)
Balance at September 30, 2019(2)
 
$
(133.8
)
 
$
(770.5
)
 
$
(26.7
)
 
$
2.2

 
$
(928.8
)
 
(1) 
In the fourth quarter of 2018, the Company Adopted ASU 2018-02. As part of the adoption, the Company elected to reclassify $13.4 million of stranded tax effects of the TCJA from AOCL to retained earnings. The impact of the ASU adoption has been allocated to unrecognized pension items, unrecognized gains (losses) on derivative instruments for net investment hedges and cash flow hedges.
(2) 
The ending balance in AOCL includes gains and losses on intra-entity foreign currency transactions. The intra-entity currency translation adjustment was $10.8 million and $63.6 million as of September 30, 2019 and 2018, respectively.
Detail of Amounts Reclassified from AOCL
The following table provides detail of amounts reclassified from AOCL:
 
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
 
(In millions)
 
2019
 
2018
 
2019
 
2018
 
Location of Amount
Reclassified from AOCL
Defined benefit pension plans and other post-employment benefits:
 
 

 
 

 
 

 
 

 
 
Prior service credit
 
$
—

 
$
—

 
$
0.1

 
$
0.2

 
 
Actuarial losses
 
(1.3
)
 
(0.9
)
 
(3.7
)
 
(2.5
)
 
 
Total pre-tax amount
 
(1.3
)
 
(0.9
)
 
(3.6
)
 
(2.3
)
 
Other (expense) income, net
Tax benefit
 
0.3

 
0.3

 
0.9

 
0.7

 
 
Net of tax
 
(1.0
)
 
(0.6
)
 
(2.7
)
 
(1.6
)
 
 
Net gains (losses) on cash flow hedging
     derivatives:
 
 
 
 
 
 
 
 
 
 
Foreign currency forward contracts(1)
 
—

 
1.1

 
1.5

 
(0.7
)
 
Cost of sales
Treasury locks
 
—

 
—

 
0.1

 
0.1

 
Interest expense, net
Total pre-tax amount
 
—

 
1.1

 
1.6

 
(0.6
)
 
 
Tax (expense) benefit
 
—

 
(0.3
)
 
(0.6
)
 
0.1

 
 
Net of tax
 
—

 
0.8

 
1.0

 
(0.5
)
 
 
Total reclassifications for the period
 
$
(1.0
)
 
$
0.2

 
$
(1.7
)
 
$
(2.1
)
 
 
 
(1) 
These accumulated other comprehensive components are included in our derivative and hedging activities. See Note 14, “Derivatives and Hedging Activities,” of the Notes to Condensed Consolidated Financial Statements for additional details.