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ACCUMULATED OTHER COMPREHENSIVE LOSS
 12 Months Ended
Dec. 31, 2017
Equity [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE LOSS
ACCUMULATED OTHER COMPREHENSIVE LOSS

Presented below is a summary of activity for each component of "Accumulated Other Comprehensive Loss" for the years ended December 31, 2017, 2016, and 2015.

 
Foreign
Currency
Translation
Adjustments
 
Unrealized Gain (Loss) on Cash
Flow Hedges
 
Unrealized (Loss) Gain on
Available-for-sale
Investments
 
Unrealized
Pension
Costs (a)
 
Total
Accumulated
Other
Comprehensive
Loss
 
(in millions)
December 31, 2014
$
(116.4
)
 
$
32.3

 
$
—

 
$
(16.8
)
 
$
(100.9
)
Other comprehensive (loss) income before reclassifications          
(64.0
)
 
35.3

 
(2.6
)
 
5.4

 
(25.9
)
Amounts reclassified from accumulated other comprehensive loss
—

 
(68.0
)
 
1.1

 
1.2

 
(65.7
)
Deferred income tax (expense) benefit
(1.1
)
 
12.2

 
—

 
(1.2
)
 
9.9

December 31, 2015
(181.5
)
 
11.8

 
(1.5
)
 
(11.4
)
 
(182.6
)
Other comprehensive (loss) income before reclassifications          
(17.6
)
 
16.1

 
0.7

 
(7.7
)
 
(8.5
)
Amounts reclassified from accumulated other comprehensive loss
—

 
(8.0
)
 
1.1

 
—

 
(6.9
)
Deferred income tax benefit (expense)
1.5

 
(3.2
)
 
(0.2
)
 
1.5

 
(0.4
)
December 31, 2016
(197.6
)
 
16.7

 
0.1

 
(17.6
)
 
(198.4
)
Other comprehensive income (loss) before reclassifications          
84.1

 
(43.5
)
 
(8.3
)
 
9.7

 
42.0

Amounts reclassified from accumulated other comprehensive loss
—

 
(6.5
)
 
3.1

 
(5.1
)
 
(8.5
)
Deferred income tax benefit (expense)
13.4

 
19.4

 
0.5

 
(1.1
)
 
32.2

December 31, 2017
$
(100.1
)
 
$
(13.9
)
 
$
(4.6
)
 
$
(14.1
)
 
$
(132.7
)
_______________________________________________________________________________

(a)
For the years ended December 31, 2017, 2016, and 2015, the change in unrealized pension costs consisted of the following (in millions):
 
Pre-Tax
Amount
 
Tax (Expense) Benefit
 
Net of Tax
Amount
2017
 

 
 

 
 

Prior service credit arising during period
$
3.5

 
$
(0.4
)
 
$
3.1

Amortization of prior service cost
0.2

 
—

 
0.2

Net prior service credit arising during period
3.7

 
(0.4
)
 
3.3

Net actuarial gain arising during period
0.9

 
(0.7
)
 
0.2

Unrealized pension costs, net
$
4.6

 
$
(1.1
)
 
$
3.5

2016
 

 
 

 
 

Prior service cost arising during period
$
(9.0
)
 
$
1.0

 
$
(8.0
)
Amortization of prior service credit
(0.7
)
 
—

 
(0.7
)
Net prior service cost arising during period
(9.7
)
 
1.0

 
(8.7
)
Net actuarial gain arising during period
2.0

 
0.5

 
2.5

Unrealized pension credits, net
$
(7.7
)
 
$
1.5

 
$
(6.2
)
2015
 

 
 

 
 

Prior service credit arising during period
$
2.9

 
$
(0.3
)
 
$
2.6

Amortization of prior service credit
(0.4
)
 
0.1

 
(0.3
)
Net prior service credit arising during period
2.5

 
(0.2
)
 
2.3

Net actuarial gain arising during period
4.1

 
(1.0
)
 
3.1

Unrealized pension costs, net
$
6.6

 
$
(1.2
)
 
$
5.4



The following table provides information about amounts reclassified from "Accumulated Other Comprehensive Loss" (in millions):
 
Years Ended December 31,
 
 
Details about Accumulated Other Comprehensive Loss
Components
2017
 
2016
 
Affected Line on Consolidated
Statements of Operations
Gain (loss) on cash flow hedges
$
6.5

 
$
8.0

 
Cost of sales
 
(2.8
)
 
(3.4
)
 
Provision for income taxes
 
$
3.7

 
$
4.6

 
Net of tax
(Loss) gain on available-for-sale investments
$
(3.1
)
 
$
(1.1
)
 
Other expense, net
 
0.1

 
—

 
Provision for income taxes
 
$
(3.0
)
 
$
(1.1
)
 
Net of tax
Amortization of pension adjustments
$
5.1

 
$
—

 
(a)
 
(0.4
)
 
—

 
Provision for income taxes
 
$
4.7

 
$
—

 
Net of tax
_______________________________________________________________________________
(a)
This item is included in the components of net periodic benefit costs. See Note 12 for additional information.