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Accumulated Other Comprehensive Income (Loss)
 9 Months Ended
Sep. 30, 2019
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, 2019:
 
 
Translation
 
Foreign Currency Hedges
 
Interest Rate Hedges
 
Pension and Other Post-retirement Benefits
 
Other
 
Accumulated Other Comprehensive Income (Loss)
Balance at June 30, 2019
 
$
(173.3
)
 
$
(1.8
)
 
$
5.9

 
$
(117.2
)
 
$
0.2

 
$
(286.2
)
Other comprehensive income (loss) before reclassifications (1)
 
(90.7
)
 
(0.2
)
 
(3.0
)
 
—

 
—

 
(93.9
)
Amounts reclassified from AOCI
 
—

 
—

 
0.8

 
2.2

 
—

 
3.0

Net current-period other comprehensive income (loss)
 
(90.7
)
 
(0.2
)
 
(2.2
)
 
2.2

 
—

 
(90.9
)
Balance at September 30, 2019
 
$
(264.0
)
 
$
(2.0
)
 
$
3.7

 
$
(115.0
)
 
$
0.2

 
$
(377.1
)
(1) Other comprehensive income (loss) before reclassifications within the translation component excludes $(1.0) 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, 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)
 
(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 nine months ended September 30, 2019:

 
Translation
 
Foreign Currency Hedges
 
Interest Rate Hedges
 
Pension and Other Post-retirement Benefits
 
Other
 
Accumulated Other Comprehensive Income (Loss)
Balance at January 1, 2019
 
$
(191.5
)
 
$
(1.9
)
 
$
10.6

 
$
(121.0
)
 
$
0.1

 
$
(303.7
)
Other comprehensive income (loss) before reclassifications (1)
 
(72.5
)
 
(0.1
)
 
(8.7
)
 
—

 
0.1

 
(81.2
)
Amounts reclassified from AOCI
 
—

 
—

 
1.8

 
6.0

 
—

 
7.8

Net current-period other comprehensive income (loss)
 
(72.5
)
 
(0.1
)
 
(6.9
)
 
6.0

 
0.1

 
(73.4
)
Balance at September 30, 2019
 
$
(264.0
)
 
$
(2.0
)
 
$
3.7

 
$
(115.0
)
 
$
0.2

 
$
(377.1
)

(1) Other comprehensive income (loss) before reclassifications within the translation component excludes $(0.8) 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 standards (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)
 
(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 details about amounts reclassified from AOCI:
 
 
Three Months Ended
 
Nine Months Ended
 
Affected Line Item in the Statement of Operations
 
 
2019
 
2018
 
2019
 
2018
 
Interest rate hedges
 
$
0.8

 
$
1.0

 
$
1.8

 
$
2.1

 
Interest expense
Pension and post-retirement benefits:
 
 
 
 
 
 
 
 
 
 
Net actuarial (loss) gain amortization (net of tax of $(0.4), $1.0, $(1.1) and $0.8, respectively)
 
2.2

 
(2.0
)
 
6.0

 
1.6

 
(1) 
Total reclassifications for the period
 
$
3.0

 
$
(1.0
)
 
$
7.8

 
$
3.7

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