Comprehensive Income (Tables)

6 Months Ended

Jun. 30, 2017

Reclassification out of accumulated other comprehensive income

The following table provides information on items not reclassified in their entirety from AOCL to Net income in the accompanying Consolidated Statements of Operations (in millions):



	For the Three Months Ended June 30,						For the Six Months Ended June 30,						Affected Line Item(s) in the Consolidated Statements of Operations
	2017			2016			2017			2016
(Losses)/Gains on cash flow hedges:
Commodity futures contracts	$	2.8		$	(3.4	)	$	5.9		$	(8.2	)	Cost of goods sold
Income tax (expense)/benefit	(1.0		)	1.2			(2.1		)	2.9			Provision for income taxes
Net of tax	$	1.8		$	(2.2	)	$	3.8		$	(5.3	)

Defined Benefit Plan items:
Pension and post-retirement benefit costs	$	(1.9	)	$	(1.4	)	$	(3.6	)	$	(3.1	)	Cost of goods sold; Selling, general and administrative expenses
Income tax benefit	0.6			0.5			1.1			1.0			Provision for income taxes
Net of tax	$	(1.3	)	$	(0.9	)	$	(2.5	)	$	(2.1	)

Total reclassifications from AOCL	$	0.5		$	(3.1	)	$	1.3		$	(7.4	)

Changes in AOCI by component (net of tax)

The following table provides information on changes in AOCL, by component (net of tax), for the six months ended June 30, 2017 (in millions):



	(Losses) Gains on Cash Flow Hedges			Unrealized Gains (Losses) on Available-for-Sale Securities		Defined Benefit Pension Plan Items			Foreign Currency Translation Adjustments			Total AOCL
Balance as of December 31, 2016	$	5.6		$	2.3	$	(130.0	)	$	(73.0	)	$	(195.1	)
Other comprehensive income (loss) before reclassifications	4.6			0.1		(4.0		)	29.2			29.9
Amounts reclassified from AOCL	(3.8		)	—		2.5			—			(1.3		)
Net other comprehensive income (loss)	0.8			0.1		(1.5		)	29.2			28.6
Balance as of June 30, 2017	$	6.4		$	2.4	$	(131.5	)	$	(43.8	)	$	(166.5	)