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Equity (Tables)
9 Months Ended
Sep. 30, 2019
Stockholders' Equity Note [Abstract]  
Reconciliation of Ordinary Shares
Changes in ordinary shares and treasury shares for the nine months ended September 30, 2019 were as follows:
In millions
Ordinary shares issued
 
Ordinary shares held in treasury
December 31, 2018
266.4

 
24.5

Shares issued under incentive plans, net
2.2

 

Repurchase of ordinary shares
(4.5
)
 

September 30, 2019
264.1

 
24.5


Schedule of Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
The changes in Accumulated other comprehensive income (loss) for the nine months ended September 30, 2019 was as follows:
In millions
 
Derivative Instruments
 
Pension and OPEB
 
Foreign Currency Translation
 
Total
Balance at December 31, 2018
 
$
6.7

 
$
(454.0
)
 
$
(516.8
)
 
$
(964.1
)
Other comprehensive income (loss) before reclassifications
 
(0.9
)
 
7.1

 
(140.4
)
 
(134.2
)
Amounts reclassified from AOCI
 
0.6

 
35.8

 

 
36.4

Benefit from (provision for) income taxes
 
0.5

 
(8.4
)
 

 
(7.9
)
Net current period other comprehensive income (loss)
 
$
0.2

 
$
34.5

 
$
(140.4
)
 
$
(105.7
)
Balance at September 30, 2019
 
$
6.9

 
$
(419.5
)
 
$
(657.2
)
 
$
(1,069.8
)
The changes in Accumulated other comprehensive income (loss) for the nine months ended September 30, 2018 was as follows:
In millions
 
Derivative Instruments
 
Pension and OPEB
 
Foreign Currency Translation
 
Total
Balance at December 31, 2017
 
$
4.7

 
$
(494.3
)
 
$
(289.2
)
 
$
(778.8
)
Other comprehensive income (loss) before reclassifications
 
(0.5
)
 
5.2

 
(175.2
)
 
(170.5
)
Amounts reclassified from AOCI
 
0.6

 
38.3

 

 
38.9

Benefit from (provision for) income taxes
 

 
(9.4
)
 

 
(9.4
)
Net current period other comprehensive income (loss)
 
$
0.1

 
$
34.1

 
$
(175.2
)
 
$
(141.0
)
Balance at September 30, 2018
 
$
4.8

 
$
(460.2
)
 
$
(464.4
)
 
$
(919.8
)

Equity
The reclassifications out of Accumulated other comprehensive income (loss) for the three and nine months ended September 30 were as follows:
 
 
Three months ended
 
Nine months ended
In millions
 
2019
 
2018
 
2019
 
2018
 
 
 
 
 
 
 
 
 
Derivative Instruments
 
 
 
 
 
 
 
 
Reclassifications of deferred (gains) losses (1)
 
$
(0.3
)
 
$
(0.1
)
 
$
0.6

 
$
0.6

Provision for (benefit from) income taxes
 
(0.1
)
 
(0.2
)
 
(0.3
)
 

Reclassifications, net of taxes
 
$
(0.4
)
 
$
(0.3
)
 
$
0.3

 
$
0.6

 
 
 
 
 
 
 
 
 
Pension and Postretirement benefits
 
 
 
 
 
 
 
 
Amortization of service costs (2)
 
$
1.1

 
$
0.1

 
$
3.3

 
$
0.2

Amortization of actuarial losses (2)
 
9.0

 
13.1

 
32.5

 
38.1

Provision for (benefit from) income taxes
 
(2.8
)
 
(2.9
)
 
(8.4
)
 
(9.4
)
Reclassifications, net of taxes
 
$
7.3

 
$
10.3

 
$
27.4

 
$
28.9

 
 
 
 
 
 
 
 
 
Total reclassifications, net of taxes
 
$
6.9

 
$
10.0

 
$
27.7

 
$
29.5

(1) Reclassifications of interest rate swaps and locks are reflected within Interest expense; reclassifications of currency derivatives designated as hedges are reflected in Cost of goods sold.
(2) Reclassifications of the service cost component of pension and postretirement benefit costs are reflected within Operating income; the remaining components are included within Other income/(expense), net.