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Accumulated Other Comprehensive Loss
3 Months Ended
Mar. 31, 2019
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss
 

A summary of the changes in Accumulated other comprehensive loss (net of tax) for the three months ended March 31, 2019 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, 2018
$
0.8

$
(2.0
)
$
(158.7
)
$
(125.8
)
$
(285.7
)
Other comprehensive income (loss) before reclassifications
(0.3
)
0.3


7.1

7.1

Amounts reclassified from accumulated other comprehensive loss
(0.3
)

1.5


1.2

Current period other comprehensive income (loss)
(0.6
)
0.3

1.5

7.1

8.3

Reclassification of stranded tax effects


(30.0
)

(30.0
)
BALANCE AT MARCH 31, 2019
$
0.2

$
(1.7
)
$
(187.2
)
$
(118.7
)
$
(307.4
)

 

A summary of the gain (loss) reclassifications out of Accumulated other comprehensive loss for the three months ended March 31, 2019 and 2018 is provided below (in millions): 
Details about Accumulated Other
Comprehensive Loss Components
Three Months Ended March 31, 2019
Three Months Ended March 31, 2018
 
Location of Gain (Loss)
Reclassified into Income
Cash flow hedges gain (loss):
 

 

 
 
Forward exchange contracts
$
0.2

$

 
Net sales
 
0.3

(0.2
)
 
Cost of goods sold
 
0.5

(0.2
)
 
Total before tax
 
(0.2
)

 
Tax benefit (expense)
 
$
0.3

$
(0.2
)
 
Gain (loss) net of tax
Amortization of defined benefit pension and post retirement benefit items:
 

 

 
 
Prior-service costs
$
0.2

$
0.2

(a) 
 
Actuarial gains/(losses)
(2.2
)
(2.8
)
(a) 
 
 
(2.0
)
(2.6
)
 
Total before tax
 
0.5

0.6

 
Tax benefit (expense)
 
$
(1.5
)
$
(2.0
)
 
Gain (loss) net of tax
Losses reclassified into earnings
$
(1.2
)
$
(2.2
)
 
Gain (loss) net of tax
(a)
These accumulated other comprehensive loss components are included in the computation of net periodic pension cost (see Note 12 Pension and Other Benefits in the Notes to Condensed Consolidated Financial Statements for additional details).