Accumulated Other Comprehensive Income (Loss)

12 Months Ended

Dec. 31, 2017

Equity [Abstract]

Accumulated Other Comprehensive Income (Loss)

13. Accumulated Other Comprehensive Income (Loss)

Comprehensive income is defined as net income and other changes in stockholders’ equity from transactions and other events from sources other than stockholders.

The components of changes in accumulated other comprehensive income (“AOCI”) are as follows:

										Accumulated
	Foreign			Defined						Other
	Currency			Benefit			Derivative			Comprehensive
	Adjustments			Plans			Agreements			Income (Loss)
Balance December 31, 2014	$	(16.40	)	$	(17.7	)	$	(0.6	)	$	(34.7	)
Other comprehensive income before reclassifications		(35.8	)		3.0			9.6			(23.2	)
Amounts reclassified to consolidated statement of    income(a)		0.0			5.2			(3.0	)		2.2
Tax benefit (expense)		13.7			(2.0	)		(1.9	)		9.8
Other comprehensive income (loss)		(22.1	)		6.2			4.7			(11.2	)
Balance December 31, 2015	$	(38.5	)	$	(11.5	)	$	4.1		$	(45.9	)
Other comprehensive income before reclassifications		(12.1	)		(2.2	)		(5.9	)		(20.2	)
Amounts reclassified to consolidated statement of    income(a)		0.0			0.0			(0.1	)		(0.1	)
Tax benefit (expense)		0.6			0.5			1.3			2.4
Other comprehensive income (loss)		(11.5	)		(1.7	)		(4.7	)		(17.9	)
Balance December 31, 2016	$	(50.0	)	$	(13.2	)	$	(0.6	)	$	(63.8	)
Other comprehensive income before reclassifications		20.0			3.3			(7.9	)		15.4
Amounts reclassified to consolidated statement of    income(a)(b)		0.0			11.9			2.6			14.5
Tax benefit (expense)		(1.6	)		(2.6	)		1.7			(2.5	)
Other comprehensive income (loss)		18.4			12.6			(3.6	)		27.4
Balance December 31, 2017	$	(31.6	)	$	(0.6	)	$	(4.2	)	$	(36.4	)

^(a) Amounts reclassified to cost of sales or selling, general and administrative expenses.  

^(b) In connection with the termination of international defined benefit pension plans, $11.9 was reclassified to SG&A.  All other amounts were reclassified to Cost of Sales.