Accumulated Other Comprehensive Loss (Tables)

9 Months Ended

Apr. 30, 2018

Changes in accumulated other comprehensive loss by component for the nine months ended April 30, 2018 and 2017 are as follows (in millions):



	Foreign Currency Translation Adjustment			Pension Benefits				Derivative Financial Instruments				Total
Balance as of July 31, 2017, net of tax	$	(58.8	)	$	(95.1	)		$	(3.1	)		$	(157.0	)
Other comprehensive income before reclassifications and tax	27.2			—				1.8				29.0
Tax expense	—			—				(0.7		)		(0.7		)
Other comprehensive income before reclassifications, net of tax	27.2			—				1.1				28.3
Reclassifications, before tax	—			4.1				2.5				6.6
Tax expense	—			(1.5		)		(0.8		)		(2.3		)
Reclassifications, net of tax	—			2.6			⁽¹⁾	1.7			⁽²⁾	4.3
Other comprehensive income, net of tax	27.2			2.6				2.8				32.6
Balance as of April 30, 2018, net of tax	$	(31.6	)	$	(92.5	)		$	(0.3	)		$	(124.4	)

Balance as of July 31, 2016, net of tax	$	(89.3	)	$	(115.8	)		$	(0.5	)		$	(205.6	)
Other comprehensive (loss) income before reclassifications and tax	(10.1		)	—				2.5				(7.6		)
Tax expense	—			—				(0.6		)		(0.6		)
Other comprehensive (loss) income before reclassifications, net of tax	(10.1		)	—				1.9				(8.2		)
Reclassifications, before tax	—			6.5				(1.3		)		5.2
Tax (expense) benefit	—			(2.3		)		0.3				(2.0		)
Reclassifications, net of tax	—			4.2			⁽¹⁾	(1.0		)	⁽²⁾	3.2
Other comprehensive (loss) income, net of tax	(10.1		)	4.2				0.9				(5.0		)
Balance as of April 30, 2017, net of tax	$	(99.4	)	$	(111.6	)		$	0.4			$	(210.6	)


(1)	Primarily includes net amortization of prior service costs and actuarial losses included in net periodic benefit cost (see Note 8) that were reclassified from accumulated other comprehensive loss to operating expenses or cost of sales.


(2)	Relates to foreign currency cash flow hedges that were reclassified from accumulated other comprehensive loss to other income, net.

Changes in accumulated other comprehensive loss by component for the three months ended April 30, 2018 and 2017 are as follows (in millions):



	Foreign Currency Translation Adjustment			Pension Benefits				Derivative Financial Instruments				Total
Balance as of January 31, 2018, net of tax	$	(8.4	)	$	(94.1	)		$	(1.4	)		$	(103.9	)
Other comprehensive loss before reclassifications and tax	(23.2		)	—				(0.2		)		(23.4		)
Tax expense	—			—				—				—
Other comprehensive loss before reclassifications, net of tax	(23.2		)	—				(0.2		)		(23.4		)
Reclassifications, before tax	—			2.2				1.9				4.1
Tax expense	—			(0.6		)		(0.6		)		(1.2		)
Reclassifications, net of tax	—			1.6			⁽¹⁾	1.3			⁽²⁾	2.9
Other comprehensive (loss) income, net of tax	(23.2		)	1.6				1.1				(20.5		)
Balance as of April 30, 2018, net of tax	$	(31.6	)	$	(92.5	)		$	(0.3	)		$	(124.4	)

Balance as of January 31, 2017, net of tax	$	(110.1	)	$	(112.1	)		$	0.2			$	(222.0	)
Other comprehensive income before reclassifications and tax	10.7			—				0.6				11.3
Tax expense	—			—				—				—
Other comprehensive income before reclassifications, net of tax	10.7			—				0.6				11.3
Reclassifications, before tax	—			1.0				(0.5		)		0.5
Tax (expense) benefit	—			(0.5		)		0.1				(0.4		)
Reclassifications, net of tax	—			0.5			⁽¹⁾	(0.4		)	⁽²⁾	0.1
Other comprehensive income, net of tax	10.7			0.5				0.2				11.4
Balance as of April 30, 2017, net of tax	$	(99.4	)	$	(111.6	)		$	0.4			$	(210.6	)


(1)	Primarily includes net amortization of prior service costs and actuarial losses included in net periodic benefit cost (see Note 8) that were reclassified from accumulated other comprehensive loss to operating expenses or cost of sales.


(2)	Relates to foreign currency cash flow hedges that were reclassified from accumulated other comprehensive loss to other income, net.