XML 25 R24.htm IDEA: XBRL DOCUMENT v3.19.3
Accumulated Other Comprehensive Income
 9 Months Ended
Sep. 30, 2019
Equity [Abstract]  
Accumulated Other Comprehensive Income (Loss) Accumulated Other Comprehensive Income
The following table sets forth the after-tax components of accumulated other comprehensive income and changes thereto recorded during the nine months ended September 30, 2019:
 
Foreign Currency Translation
Adjustment
 
Prior Service
Credit (Cost) Associated
with
Postretirement
Plans
 
Total Accumulated Other Comprehensive Income
 
(Dollars in millions)
December 31, 2018
$
(4.5
)
 
$
44.6

 
$
40.1

Reclassification from other comprehensive income to earnings
—

 
(6.6
)
 
(6.6
)
Current period change
(1.7
)
 
—

 
(1.7
)
September 30, 2019
$
(6.2
)
 
$
38.0

 
$
31.8


Postretirement health care and life insurance benefits reclassified from other comprehensive income to earnings of $2.2 million and $6.6 million during the three and nine months ended September 30, 2019, respectively, are included in “Net periodic benefit costs, excluding service cost” in the unaudited condensed consolidated statements of operations.