XML 47 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1
ACCUMULATED OTHER COMPREHENSIVE INCOME/(LOSS) (Tables)
3 Months Ended
Mar. 31, 2018
Equity [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE INCOME/(LOSS) Changes in accumulated other comprehensive income/(loss) by component for the six months ended June 30, 2018 and June 30, 2017, are summarized below:
(In millions)
 
 
 
 
 
For the six months ended June 30, 2018:
Foreign Currency Translation Adjustments
 
Pension and Post-Retirement Plan Benefit Adjustments (2)
 
Total
Balance as of December 31, 2017
$
(99.7
)
 
$
(49.3
)
 
$
(149.0
)
 
 
 
 
 
 
Other comprehensive income/(loss) before reclassifications
(25.8
)
 

 
(25.8
)
Amounts reclassified from accumulated other comprehensive income/(loss) (1)

 
1.2

 
1.2

Net other comprehensive income/(loss)
(25.8
)
 
1.2

 
(24.6
)
 
 
 
 
 
 
Balance as of June 30, 2018
$
(125.5
)
 
$
(48.1
)
 
$
(173.6
)
 
 
 
 
 
 
For the six months ended June 30, 2017
 
 
 
 
 
Balance as of December 31, 2016
$
(118.4
)
 
$
(51.5
)
 
$
(169.9
)
 
 
 
 
 
 
Other comprehensive income/(loss) before reclassifications
15.2

 

 
15.2

Amounts reclassified from accumulated other comprehensive income/(loss) (1)

 
1.0

 
1.0

Net other comprehensive income/(loss)
15.2

 
1.0

 
16.2

 
 
 
 
 
 
Balance as of June 30, 2017
$
(103.2
)
 
$
(50.5
)
 
$
(153.7
)

(1) This accumulated other comprehensive income/(loss) component is included in the computation of net periodic pension cost (refer to Note 7 for additional details) and is included in the "Other income/(expense), net" line of the Company's condensed consolidated statements of income.

(2) Net of tax expense of $0.4 million and $0.5 million for the six months ended June 30, 2018 and June 30, 2017, respectively.