XML 30 R18.htm IDEA: XBRL DOCUMENT v3.19.2
ACCUMULATED OTHER COMPREHENSIVE INCOME/(LOSS)
 6 Months Ended
Jun. 30, 2019
Equity [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE INCOME/(LOSS) ACCUMULATED OTHER COMPREHENSIVE INCOME/(LOSS)
Changes in accumulated other comprehensive income/(loss) by component for the six months ended June 30, 2019 and June 30, 2018, are summarized below:
(In millions)
 
 
 
 
 
For the six months ended June 30, 2019:
Foreign Currency Translation Adjustments
 
Pension and Post-Retirement Plan Benefit Adjustments (2)
 
Total
Balance as of December 31, 2018
$
(134.5
)
 
$
(48.5
)
 
$
(183.0
)
 
 
 
 
 
 
Other comprehensive income/(loss) before reclassifications
(1.4
)
 
—

 
(1.4
)
Amounts reclassified from accumulated other comprehensive income/(loss) (1)
—

 
0.9

 
0.9

Net other comprehensive income/(loss)
(1.4
)
 
0.9

 
(0.5
)
 
 
 
 
 
 
Balance as of June 30, 2019
$
(135.9
)
 
$
(47.6
)
 
$
(183.5
)
 
 
 
 
 
 
For the six months ended June 30, 2018
 
 
 
 
 
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
)

(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 $0.3 million and $0.4 million for the six months ended June 30, 2019 and June 30, 2018, respectively.

Amounts related to noncontrolling interests were not material.