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Comprehensive Income
3 Months Ended
Mar. 31, 2018
Equity [Abstract]  
Comprehensive Income
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 March 31,
 
Affected Line Item(s) in the Consolidated Statements of Operations
 
 
2018
 
2017
 
Gains/(Losses) on cash flow hedges:
 
 
 
 
 
 
Commodity futures contracts
 
$
4.6

 
$
3.0

 
Cost of goods sold
Income tax expense
 
(1.1
)
 
(1.0
)
 
Provision for income taxes
Net of tax
 
$
3.5

 
$
2.0

 
 
 
 
 
 
 
 
 
Defined Benefit Plan items:
 
 
 
 
 
 
Pension and post-retirement benefit costs
 
$
(2.3
)
 
$
(1.9
)
 
Cost of goods sold; Selling, general and administrative expenses
Income tax benefit
 
0.6

 
0.6

 
Provision for income taxes
Net of tax
 
$
(1.7
)
 
$
(1.3
)
 
 
 
 
 
 
 
 
 
Total reclassifications from AOCL
 
$
1.8

 
$
0.7

 
 


The following table provides information on changes in AOCL, by component (net of tax), for the three months ended March 31, 2018 (in millions):
 
 
Gains (Losses) on Cash Flow Hedges
 
Unrealized Gains on Available-for-Sale Securities
 
Defined Benefit Pension Plan Items
 
Foreign Currency Translation Adjustments
 
Total AOCL
Balance as of December 31, 2017
 
$
7.4

 
$
1.8

 
$
(127.5
)
 
$
(39.1
)
 
$
(157.4
)
Other comprehensive (loss) income before reclassifications
 
(2.1
)
 
(1.8
)
 
(26.1
)
 
7.9

 
(22.1
)
Amounts reclassified from AOCL
 
(3.5
)
 

 
1.7

 

 
(1.8
)
Net other comprehensive (loss) income
 
(5.6
)
 
(1.8
)
 
(24.4
)
 
7.9

 
(23.9
)
Balance as of March 31, 2018
 
$
1.8

 
$

 
$
(151.9
)
 
$
(31.2
)
 
$
(181.3
)