Accumulated Other Comprehensive (Loss) (Tables)

9 Months Ended

Sep. 30, 2019

Schedule of changes in Accumulated Other Comprehensive (Loss) Income

The changes in the components of Accumulated Other Comprehensive Loss attributable to GPHC for the nine months ended September 30, 2019 are as follows^(a):


In millions	Derivatives Instruments		Pension and Postretirement Benefit Plans		Currency Translation Adjustments		Total
Balance at December 31, 2018	$	(11.3)	$	(246.1)	$	(120.5)	$	(377.9)
Other Comprehensive Loss before Reclassifications	(5.9)		(0.1)		(17.0)		(23.0)
Amounts Reclassified from Accumulated Other Comprehensive (Loss) Income^(b)	(0.7)		4.5		—		3.8
Net Current-period Other Comprehensive (Loss) Income	(6.6)		4.4		(17.0)		(19.2)
Less:
Net Current-period Other Comprehensive Loss (Income) Attributable to Noncontrolling Interest^(c)	1.8		(1.2)		3.7		4.3
Balance at September 30, 2019	$	(16.1)	$	(242.9)	$	(133.8)	$	(392.8)

^(a) All amounts are net-of-tax.

^(b) See following table for details about these reclassifications.

^(c)Includes amounts related to redeemable noncontrolling interest which are separately classified outside of permanent equity in the mezzanine section of the Condensed Consolidated Balance Sheets.

Reclassification out of Accumulated Other Comprehensive (Loss) Income

The following represents reclassifications out of Accumulated Other Comprehensive Loss for the nine months ended September 30, 2019:


In millions
Details about Accumulated Other Comprehensive Loss Components	Amount Reclassified from Accumulated Other Comprehensive Loss			Affected Line Item in the Statement Where Net Income is Presented
Derivatives Instruments:
Commodity Contracts	$	(0.4)		Cost of Sales
Foreign Currency Contracts	(0.9)			Other Expense, Net
Interest Rate Swap Agreements	0.4			Interest Expense, Net
	(0.9)			Total before Tax
	0.2			Tax Expense
	$	(0.7)		Net of Tax

Amortization of Defined Benefit Pension Plans:
Prior Service Costs	$	—	^(a)
Actuarial Losses	7.6		^(a)
	7.6			Total before Tax
	(1.5)			Tax Benefit
	$	6.1		Net of Tax

Amortization of Postretirement Benefit Plans:
Prior Service Credits	$	(0.2)	^(a)
Actuarial Gains	(1.8)		^(a)
	(2.0)			Total before Tax
	0.4			Tax Expense
	$	(1.6)		Net of Tax

Total Reclassifications for the Period	$	3.8

^(a)These accumulated other comprehensive income components are included in the computation of net periodic pension cost (see “Note 7 — Pensions and Other Postretirement Benefits").