XML 57 R44.htm IDEA: XBRL DOCUMENT v3.10.0.1
Derivative Financial Instruments (Tables)
12 Months Ended
Dec. 31, 2018
Derivative Instruments And Hedging Activities Disclosure [Abstract]  
Schedule of Change in Fair Value of Foreign Currency Forward Exchange Contracts Under Hedge Designations

The activity, net of tax, in accumulated other comprehensive loss related to foreign currency forward exchange contracts for the years ended December 31, 2018, 2017 and 2016 was as follows:

 

(In millions)

 

2018

 

 

2017

 

 

2016

 

Unrealized gains (losses) at beginning of period, net of tax

 

$

8.6

 

 

$

(25.9

)

 

$

(15.0

)

Losses reclassified to net sales

 

 

0.9

 

 

 

8.9

 

 

 

14.4

 

(Decrease) increase  in fair value

 

 

(20.1

)

 

 

25.6

 

 

 

(25.3

)

Unrealized (losses) gains at end of period, net of taxes

 

$

(10.6

)

 

$

8.6

 

 

$

(25.9

)