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Accumulated Other Comprehensive Loss
12 Months Ended
Dec. 31, 2018
Equity [Abstract]  
Accumulated Other Comprehensive Loss

Note 17 — Accumulated Other Comprehensive Loss

Comprehensive income represents net income and other gains and losses affecting stockholders’ equity that are not reflected in the consolidated statements of operations. The components of accumulated other comprehensive loss as of December 31, 2018 and 2017 were as follows:

 

 

 

Unrecognized Net Defined Benefit

 

 

Change in Fair Value of Derivatives

 

 

Foreign

Currency

 

 

 

 

 

(In millions)

 

Plan Costs

 

 

Products

 

 

Translation

 

 

Total

 

Balance at December 31, 2017

 

$

(18.5

)

 

$

14.8

 

 

$

(41.3

)

 

$

(45.0

)

Other comprehensive income (loss) before reclassifications

 

 

3.6

 

 

 

(22.1

)

 

 

(45.5

)

 

 

(64.0

)

Amounts reclassified from accumulated other comprehensive loss

 

 

(0.5

)

 

 

1.5

 

 

 

 

 

1.0

 

Other comprehensive income (loss)

 

 

3.1

 

 

 

(20.6

)

 

 

(45.5

)

 

 

(63.0

)

Balance at December 31, 2018

 

$

(15.4

)

 

$

(5.8

)

 

$

(86.8

)

 

$

(108.0

)

The amounts reclassified to earnings from the unrecognized net defined benefit plan costs component of accumulated other comprehensive loss for the year ended December 31, 2018 were net losses of $0.7 million less taxes of $0.2 million. The amounts reclassified to earnings from the change in fair value of the derivatives component of accumulated other comprehensive loss for the year ended December 31, 2018 were net losses of $25.8 million less taxes of $5.7 million related to foreign currency forward exchange contracts, $0.2 million less taxes of $0.1 million related to interest swaps and $2.5 million less taxes of $0.6 million related to commodity swaps.