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Comprehensive Income
 12 Months Ended
Dec. 31, 2017
Equity [Abstract]  
Comprehensive Income
Comprehensive Income:

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

 
 
For the Years Ended December 31,
 
 
AOCI Component
 
2017
 
2016
 
Affected Line Item(s) in the Consolidated Statements of Operations
Gains/(Losses) on cash flow hedges:
 
 
 
 
 
 
Commodity derivative contracts
 
$
13.7

 
$
(12.3
)
 
Cost of goods sold
Income tax benefit
 
(5.0
)
 
4.3

 
Provision for income taxes
Net of tax
 
$
8.7

 
$
(8.0
)
 
 
 
 
 
 
 
 
 
Defined Benefit Plan Items:
 
 
 
 
 
 
Pension and Post-Retirement Benefits costs
 
$
(7.3
)
 
$
(6.3
)
 
Cost of goods sold; Selling, general and administrative expenses
Income tax benefit
 
2.8

 
2.2

 
Provision for income taxes
Net of tax
 
$
(4.5
)
 
$
(4.1
)
 
 
 
 
 
 
 
 
 
Total reclassifications from AOCI
 
$
4.2

 
$
(12.1
)
 
 


The following tables provide information on changes in AOCI, by component (net of tax), for the years ended December 31, 2017 and 2016 (in millions):

 
 
Gains (Losses) on Cash Flow Hedges
 
Unrealized Gains (Losses) on Available-for-Sale Securities
 
Defined Benefit Plan Items
 
Foreign Currency Translation Adjustments
 
Total AOCI
Balance as of December 31, 2016
 
$
5.6

 
$
2.3

 
$
(130.0
)
 
$
(73.0
)
 
$
(195.1
)
Other comprehensive income (loss) before reclassifications
 
10.5

 
(0.5
)
 
(2.0
)
 
33.9

 
41.9

Amounts reclassified from AOCI
 
(8.7
)
 
—

 
4.5

 
—

 
(4.2
)
Net other comprehensive income (loss)
 
1.8

 
(0.5
)
 
2.5

 
33.9

 
37.7

Balance as of December 31, 2017
 
$
7.4

 
$
1.8

 
$
(127.5
)
 
$
(39.1
)
 
$
(157.4
)

 
 
Gains (Losses) on Cash Flow Hedges
 
Unrealized Gains (Losses) on Available-for-Sale Securities
 
Defined Benefit Plan Items
 
Foreign Currency Translation Adjustments
 
Total AOCI
Balance as of December 31, 2015
 
$
(8.4
)
 
$
4.4

 
$
(139.3
)
 
$
(61.4
)
 
$
(204.7
)
Other comprehensive income (loss) before reclassifications
 
6.0

 
(2.1
)
 
5.2

 
(11.6
)
 
(2.5
)
Amounts reclassified from AOCI
 
8.0

 
—

 
4.1

 
—

 
12.1

Net other comprehensive income (loss)
 
14.0

 
(2.1
)
 
9.3

 
(11.6
)
 
9.6

Balance as of December 31, 2016
 
$
5.6

 
$
2.3

 
$
(130.0
)
 
$
(73.0
)
 
$
(195.1
)