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Accumulated Other Comprehensive Income (Loss) (Tables)
 12 Months Ended
Dec. 31, 2018
Equity [Abstract]  
Components of Changes in Accumulated Other Comprehensive Income

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, 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

)

Adoption of new accounting pronouncements (Note 1)

$

(0.3

)

 

$

0.1

 

 

$

(0.4

)

 

$

(0.6

)

Other comprehensive income before reclassifications

 

(10.6

)

 

 

1.9

 

 

 

(9.7

)

 

 

(18.4

)

Amounts reclassified to consolidated statement of

   income(c)

 

0.0

 

 

 

0.0

 

 

 

0.0

 

 

 

0.0

 

Tax benefit (expense)

 

0.0

 

 

 

(0.5

)

 

 

2.3

 

 

 

1.8

 

Other comprehensive income (loss)

 

(10.6

)

 

 

1.4

 

 

 

(7.4

)

 

 

(16.6

)

Balance December 31, 2018

$

(42.5

)

 

$

0.9

 

 

$

(12.0

)

 

$

(53.6

)

(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.  

(c)

Amounts reclassified to cost of sales or interest expense.