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Comprehensive Income
6 Months Ended
Jun. 30, 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 June 30,
 
For the Six Months Ended June 30,
 
Affected Line Item(s) in the Consolidated Statements of Operations
 
 
2018
 
2017
 
2018
 
2017
 
Gains/(Losses) on cash flow hedges:
 
 
 
 
 
 
 
 
 
 
Commodity futures contracts
 
$
2.6

 
$
2.8

 
$
7.2

 
$
5.9

 
Cost of goods sold
Income tax expense
 
(0.6
)
 
(1.0
)
 
(1.6
)
 
(2.1
)
 
Provision for income taxes
Net of tax
 
$
2.0

 
$
1.8

 
$
5.6

 
$
3.8

 
 
 
 
 
 
 
 
 
 
 
 
 
Defined Benefit Plan items:
 
 
 
 
 
 
 
 
 
 
Pension and post-retirement benefit costs
 
$
(2.4
)
 
$
(1.9
)
 
$
(4.7
)
 
$
(3.6
)
 
Cost of goods sold; Selling, general and administrative expenses
Income tax benefit
 
0.6

 
0.6

 
1.2

 
1.1

 
Provision for income taxes
Net of tax
 
$
(1.8
)
 
$
(1.3
)
 
$
(3.5
)
 
$
(2.5
)
 
 
 
 
 
 
 
 
 
 
 
 
 
Foreign Currency Translation Adjustments:
 
 
 
 
 
 
 
 
 
 
Foreign currency adjustments upon sale of business or transfer to assets held for sale
 
$
(22.9
)
 
$

 
$
(22.9
)
 
$

 
(Gain) loss, net on sale of business and related property or transfer to assets held for sale
Income tax benefit
 

 

 

 

 
Provision for income taxes
Net of tax
 
$
(22.9
)
 
$

 
$
(22.9
)
 
$

 
 
 
 
 
 
 
 
 
 
 
 
 
Total reclassifications from AOCL
 
$
(22.7
)
 
$
0.5

 
$
(20.8
)
 
$
1.3

 
 


The following table provides information on changes in AOCL, by component (net of tax), for the six months ended June 30, 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
 
(2.5
)
 
(1.8
)
 
(27.2
)
 
(12.9
)
 
(44.4
)
Amounts reclassified from AOCL
 
(5.6
)
 

 
3.5

 
22.9

 
20.8

Net other comprehensive (loss) income
 
(8.1
)
 
(1.8
)
 
(23.7
)
 
10.0

 
(23.6
)
Balance as of June 30, 2018
 
$
(0.7
)
 
$

 
$
(151.2
)
 
$
(29.1
)
 
$
(181.0
)