XML 45 R29.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accumulated Other Comprehensive Loss (Tables)
 6 Months Ended
Jun. 30, 2018
Equity [Abstract]  
Schedule of Components of Accumulated Other Comprehensive Loss

The components of accumulated other comprehensive loss as of June 30, 2018 and December 31, 2017 were as follows:

(In millions)

 

Unrecognized Defined Benefit and Postretirement Plan Costs

 

 

Change in Fair Value of Derivatives

Products (1)

 

 

Foreign Currency Translation

 

 

Total

 

Balance at December 31, 2017

 

$

(18.5

)

 

$

14.8

 

 

$

(41.3

)

 

$

(45.0

)

     Other comprehensive income (loss) before reclassifications

 

 

0.6

 

 

 

(7.7

)

 

 

(25.8

)

 

 

(32.9

)

     Amounts reclassified from accumulated other comprehensive loss

 

 

(0.1

)

 

 

(2.8

)

 

―

 

 

 

(2.9

)

Net comprehensive income (loss)

 

 

0.5

 

 

 

(10.5

)

 

 

(25.8

)

 

 

(35.8

)

Balance at June 30, 2018

 

$

(18.0

)

 

$

4.3

 

 

$

(67.1

)

 

$

(80.8

)

 

 

 

(1)

Includes forward foreign exchange contracts and interest rate derivatives