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Accumulated Other Comprehensive Loss (Tables)
12 Months Ended
Dec. 31, 2017
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Summary of the Changes in Accumulated Other Comprehensive Loss (Net of Tax)
A summary of the changes in Accumulated other comprehensive loss (net of tax) for the three years ended December 31, 2017 is provided below (in millions):
(Debit) credit
Cash Flow
Hedge (Loss) Gain
Unrealized
Gain (Loss) on
Available-for-Sale Securities
Pension and
Post Retirement
Benefit Plan Adjustment
Cumulative
Translation Adjustment
Total
BALANCE AT DECEMBER 31, 2014
$

$
0.3

$
(124.7
)
$
(39.9
)
$
(164.3
)
Other comprehensive income (loss) before Reclassifications
1.7

(0.3
)
(22.5
)
(45.5
)
(66.6
)
Amounts reclassified from accumulated other comprehensive loss
(0.3
)

7.0


6.7

Current period other comprehensive income (loss)
1.4

(0.3
)
(15.5
)
(45.5
)
(59.9
)
BALANCE AT DECEMBER 31, 2015
$
1.4

$

$
(140.2
)
$
(85.4
)
$
(224.2
)
Other comprehensive income (loss) before Reclassifications
(1.4
)
(1.2
)
(48.5
)
(35.4
)
(86.5
)
Amounts reclassified from accumulated other comprehensive loss


8.2


8.2

Current period other comprehensive income (loss)
(1.4
)
(1.2
)
(40.3
)
(35.4
)
(78.3
)
BALANCE AT DECEMBER 31, 2016
$

$
(1.2
)
$
(180.5
)
$
(120.8
)
$
(302.5
)
Other comprehensive income (loss) before Reclassifications
(1.7
)
0.6

(3.4
)
28.9

24.4

Amounts reclassified from accumulated other comprehensive loss
0.9


7.4


8.3

Current period other comprehensive income (loss)
(0.8
)
0.6

4.0

28.9

32.7

BALANCE AT DECEMBER 31, 2017
$
(0.8
)
$
(0.6
)
$
(176.5
)
$
(91.9
)
$
(269.8
)
Summary of the Gain (Loss) Reclassifications Out of Accumulated Other Comprehensive Loss
A summary of the gain (loss) reclassifications out of Accumulated other comprehensive loss for the two years ended December 31 is provided below (in millions):
Details about Accumulated Other Comprehensive Loss Components
2017

 
2016

 
Location of Gain (Loss)
Reclassified into Income
Cash flow hedges gain (loss):
 

 
 
 
 
Forward exchange contracts
$
(0.4
)
 
$
(0.3
)
 
Net Sales
 
(0.9
)
 
0.3

 
Cost of goods sold
 
(1.3
)
 

 
Total before tax
 
0.4

 

 
Tax (expense) benefit
 
$
(0.9
)
 
$

 
Gain (loss) net of tax
Amortization of defined benefit pension and post retirement benefit items:
 

 
 

 
 
Prior-service costs
$
0.9

(a) 
$
0.9

(a) 
 
Actuarial gains/(losses)
(11.4
)
(a) 
(13.9
)
(a) 
 
Settlement and curtailment losses
(0.4
)
(a) 

(a) 
 
 
(10.9
)
 
(13.0
)
 
Total before tax
 
3.5

 
4.8

 
Tax benefit (expense)
 
$
(7.4
)
 
$
(8.2
)
 
(Loss) gain net of tax
Losses reclassified into earnings
$
(8.3
)
 
$
(8.2
)
 
(Loss) gain net of tax

(a)
These accumulated other comprehensive loss components are included in the computation of net periodic pension cost (see Note 10 — Retirement Benefits for additional details).