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Accumulated Other Comprehensive Income (Loss)
9 Months Ended
Sep. 30, 2018
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE LOSS

The following table summarizes the changes in the Company's AOCI, net of tax, by component for the three months ended September 30, 2018:
 
 
Translation
 
Foreign Currency Hedges
 
Interest Rate Hedges
 
Pension and Other Post-retirement Benefits
 
Other
 
Accumulated Other Comprehensive Income (Loss)
Balance at June 30, 2018
 
$
(187.5
)
 
$
(0.2
)
 
$
13.3

 
$
(99.2
)
 
$
0.1

 
$
(273.5
)
Other comprehensive income (loss) before reclassifications (1)
 
(18.6
)
 
2.1

 
(0.5
)
 

 

 
(17.0
)
Amounts reclassified from AOCI
 

 

 
1.0

 
(2.0
)
 

 
(1.0
)
Net current-period other comprehensive income (loss) (1)
 
(18.6
)
 
2.1

 
0.5

 
(2.0
)
 

 
(18.0
)
Balance at September 30, 2018
 
$
(206.1
)
 
$
1.9

 
$
13.8

 
$
(101.2
)
 
$
0.1

 
$
(291.5
)
(1)Other comprehensive income (loss) before reclassifications within the translation component excludes $(1.1) of translation attributable to noncontrolling interests.

The following table summarizes the changes in the Company’s AOCI, net of tax, by component for the three months ended September 30, 2017:

 
 
Translation
 
Foreign Currency Hedges
 
Interest Rate Hedges
 
Pension and Other Post-retirement Benefits
 
Other
 
Accumulated Other Comprehensive Income (Loss)
Balance at June 30, 2017
 
$
(123.7
)
 
$
(2.3
)
 
$
5.7

 
$
(92.3
)
 
$
0.3

 
$
(212.3
)
Other comprehensive income (loss) before reclassifications (1)
 
14.1

 
(2.4
)
 
0.3

 

 

 
12.0

Amounts reclassified from AOCI
 

 

 

 
1.0

 

 
1.0

Net current-period other comprehensive income (loss) (1)
 
14.1

 
(2.4
)
 
0.3

 
1.0

 

 
13.0

Balance at September 30, 2017
 
$
(109.6
)
 
$
(4.7
)
 
$
6.0

 
$
(91.3
)
 
$
0.3

 
$
(199.3
)
(1)Other comprehensive income (loss) before reclassifications within the translation component excludes $1.7 of translation attributable to noncontrolling interests.


The following table summarizes the changes in the Company’s AOCI, net of tax, by component for the nine months ended September 30, 2018:

 
Translation
 
Foreign Currency Hedges
 
Interest Rate Hedges
 
Pension and Other Post-retirement Benefits
 
Other
 
Accumulated Other Comprehensive Income (Loss)
Balance at January 1, 2018
 
$
(116.8
)
 
$
(5.1
)
 
$
8.1

 
$
(82.6
)
 
$
0.1

 
$
(196.3
)
Adoption of accounting standard (1)
 
(9.1
)
 
(1.0
)
 
1.3

 
(20.2
)
 

 
(29.0
)
Other comprehensive income (loss) before reclassifications (2)
 
(80.2
)
 
8.0

 
2.3

 

 

 
(69.9
)
Amounts reclassified from AOCI
 

 

 
2.1

 
1.6

 

 
3.7

Net current-period other comprehensive income (loss) (2)
 
(89.3
)
 
7.0

 
5.7

 
(18.6
)
 

 
(95.2
)
Balance at September 30, 2018
 
$
(206.1
)
 
$
1.9

 
$
13.8

 
$
(101.2
)
 
$
0.1

 
$
(291.5
)
(1)Stranded tax effects reclassified from AOCI to retained earnings from the adoption of ASU 2018-02.
(2) Other comprehensive income (loss) before reclassifications within the translation component excludes $(2.6) of translation attributable to noncontrolling interests.

The following table summarizes the changes in the Company’s AOCI, net of tax, by component for the nine months ended September 30, 2017:
 
 
Translation
 
Foreign Currency Hedges
 
Interest Rate Hedges
 
Pension and Other Post-retirement Benefits
 
Other
 
Accumulated Other Comprehensive Income (Loss)
Balance at January 1, 2017
 
$
(251.2
)
 
$
(5.7
)
 
$
4.6

 
$
(89.3
)
 
$
0.3

 
$
(341.3
)
Other comprehensive income (loss) before reclassifications (1)
 
141.6

 
1.0

 
1.8

 

 

 
144.4

Amounts reclassified from AOCI
 

 

 
(0.4
)
 
(2.0
)
 

 
(2.4
)
Net current-period other comprehensive income (loss)
 
141.6

 
1.0

 
1.4

 
(2.0
)
 

 
142.0

Balance at September 30, 2017
 
$
(109.6
)
 
$
(4.7
)
 
$
6.0

 
$
(91.3
)
 
$
0.3

 
$
(199.3
)
(1)Other comprehensive income (loss) before reclassifications within the translation component excludes $3.4 of translation attributable to noncontrolling interests.

The following table summarizes the details about amounts reclassified from AOCI:
 
 
Three Months Ended
 
Nine Months Ended
 
Affected Line Item in the Statement of Operations
 
 
2018
 
2017
 
2018
 
2017
 
Interest rate hedges
 
$
1.0

 
$

 
$
2.1

 
$
(0.4
)
 
Interest expense
Pension and post-retirement benefits:
 
 
 
 
 
 
 
 
 
 
Net actuarial gain (loss) amortization (net of tax of $1.0, $(0.5), $0.8 and $0.5, respectively)
 
(2.0
)
 
1.0

 
1.6

 
(2.0
)
 
(1) 
Total reclassifications for the period
 
$
(1.0
)
 
$
1.0

 
$
3.7

 
$
(2.4
)
 
 
(1) 
Pension and other post-retirement benefits AOCI components are included in the computation of net periodic benefit cost (refer to note 16).