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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Statement of Comprehensive Income [Abstract]      
Net income (loss) $ 269.3 $ (1,245.0) $ (149.4)
Other comprehensive income, net of tax:      
Future tax effective rate change(1) [1] (3.8) 0.0 0.0
Pension and other postretirement plans adjustments:      
Current period prior service cost(2) [2] (2.4) 0.0 0.6
Current period net actuarial (gain) loss(3) [3] 5.8 (5.6) (0.5)
Amortization of prior service cost(4) [4] 0.5 0.8 8.2
Amortization of net actuarial (gain) loss(5) [5] 0.3 0.5 0.3
Net curtailment and settlement cost incurred(6) [6] 0.4 0.0 4.5
Other comprehensive income (loss) 5.6 (4.3) 11.9
Comprehensive income (loss) $ 274.9 $ (1,249.3) $ (137.5)
[1] The new tax legislation changed the federal corporate income tax rate from 35% to 21% starting in 2018. The rate change caused the Company to revalue its deferred tax liabilities and assets using the lower rate.
[2] Presented net of income tax expense of $0.8 million for the year ended December 31, 2017 and net of income tax benefit of $0.3 million for the year ended December 31, 2015.
[3] Presented net of income tax expense of $1.8 million for the year ended December 31, 2017 and net of income tax benefit of $3.3 million and $0.3 million for the years ended December 31, 2016 and 2015, respectively.
[4] Presented net of income tax expense of $0.2 million, $0.5 million, and $4.9 million for the years ended December 31, 2017, 2016, and 2015, respectively.
[5] Presented net of income tax expense of $0.1 million, $0.3 million, and $0.2 million for the years ended December 31, 2017, 2016, and 2015, respectively.
[6] Presented net of income tax expense of $0.1 million and $2.6 million for the years ended December 31, 2017 and 2015, respectively.