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Comprehensive Income
9 Months Ended
Sep. 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 September 30,
 
For the Nine Months Ended September 30,
 
Affected Line Item(s) in the Consolidated Statements of Operations
 
 
2018
 
2017
 
2018
 
2017
 
Gains/(Losses) on cash flow hedges:
 
 
 
 
 
 
 
 
 
 
Commodity futures contracts/foreign exchange forward contracts
 
$
0.3

 
$
3.5

 
$
7.3

 
$
9.4

 
Cost of goods sold
Income tax expense
 
(0.1
)
 
(1.3
)
 
(1.7
)
 
(3.4
)
 
Provision for income taxes
Net of tax
 
$
0.2

 
$
2.2

 
$
5.6

 
$
6.0

 
 
 
 
 
 
 
 
 
 
 
 
 
Defined Benefit Plan items:
 
 
 
 
 
 
 
 
 
 
Pension and post-retirement benefit costs
 
$
(2.4
)
 
$
(1.8
)
 
$
(7.0
)
 
$
(5.5
)
 
Cost of goods sold; Selling, general and administrative expenses
Income tax benefit
 
0.6

 
0.7

 
1.7

 
2.0

 
Provision for income taxes
Net of tax
 
$
(1.8
)
 
$
(1.1
)
 
$
(5.3
)
 
$
(3.5
)
 
 
 
 
 
 
 
 
 
 
 
 
 
Foreign Currency Translation Adjustments:
 
 
 
 
 
 
 
 
 
 
Foreign currency adjustments upon sale of business
 
$
(5.0
)
 
$

 
$
(27.9
)
 
$

 
Loss (gain), net on sale of businesses and related property
Income tax benefit
 

 

 

 

 
Provision for income taxes
Net of tax
 
$
(5.0
)
 
$

 
$
(27.9
)
 
$

 
 
 
 
 
 
 
 
 
 
 
 
 
Total reclassifications from AOCL
 
$
(6.6
)
 
$
1.1

 
$
(27.6
)
 
$
2.5

 
 


The following table provides information on changes in AOCL, by component (net of tax), for the nine months ended September 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 before reclassifications
 
(5.6
)
 
(1.8
)
 
(29.0
)
 
(9.4
)
 
(45.8
)
Amounts reclassified from AOCL
 
(5.6
)
 

 
5.3

 
27.9

 
27.6

Net other comprehensive (loss) income
 
(11.2
)
 
(1.8
)
 
(23.7
)
 
18.5

 
(18.2
)
Balance as of September 30, 2018
 
$
(3.8
)
 
$

 
$
(151.2
)
 
$
(20.6
)
 
$
(175.6
)