XML 54 R29.htm IDEA: XBRL DOCUMENT v3.19.3
ACCUMULATED OTHER COMPREHENSIVE INCOME/(LOSS) (Tables)
9 Months Ended
Sep. 30, 2019
Equity [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE INCOME/(LOSS)
Changes in accumulated other comprehensive income/(loss) by component for the nine months ended September 30, 2019 and September 30, 2018, are summarized below:
(In millions)
 
 
 
 
 
For the nine months ended September 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
(15.1
)
 

 
(15.1
)
Amounts reclassified from accumulated other comprehensive income/(loss) (1)

 
1.5

 
1.5

Net other comprehensive income/(loss)
(15.1
)

1.5


(13.6
)
 
 
 
 
 
 
Balance as of September 30, 2019
$
(149.6
)
 
$
(47.0
)
 
$
(196.6
)
 
 
 
 
 
 
For the nine months ended September 30, 2018:
 
 
 
 
 
Balance as of December 31, 2017
$
(99.7
)
 
$
(49.3
)
 
$
(149.0
)
 
 
 
 
 
 
Other comprehensive income/(loss) before reclassifications
(36.6
)
 

 
(36.6
)
Amounts reclassified from accumulated other comprehensive income/(loss) (1)


 
1.8

 
1.8

Net other comprehensive income/(loss)
(36.6
)

1.8


(34.8
)
 
 
 
 
 
 
Balance as of September 30, 2018
$
(136.3
)

$
(47.5
)

$
(183.8
)

(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 nine months ended September 30, 2019 and September 30, 2018, respectively.