XML 42 R31.htm IDEA: XBRL DOCUMENT v3.19.2
Accumulated Other Comprehensive Loss (Tables)
 6 Months Ended
Jun. 30, 2019
Equity [Abstract]  
Schedule of Components of Accumulated Other Comprehensive Loss The components of accumulated other comprehensive loss as of June 30, 2019 and December 31, 2018 were as follows:

(In millions)

 

Unrecognized Net Defined Benefit and Postretirement Plan Costs

 

 

Change in Fair Value of Derivatives

Products (1)

 

 

Foreign Currency Translation

 

 

Total

 

Balance at December 31, 2018

 

$

(15.4

)

 

$

(5.8

)

 

$

(86.8

)

 

$

(108.0

)

     Other comprehensive loss before reclassifications

 

 

0.1

 

 

 

(9.7

)

 

 

(4.2

)

 

 

(13.8

)

     Amounts reclassified from accumulated other comprehensive loss

 

 

(0.4

)

 

 

4.1

 

 

—

 

 

 

3.7

 

Other comprehensive loss

 

 

(0.3

)

 

 

(5.6

)

 

 

(4.2

)

 

 

(10.1

)

Balance at June 30, 2019

 

$

(15.7

)

 

$

(11.4

)

 

$

(91.0

)

 

$

(118.1

)

 

 

 

(1)

Includes forward foreign exchange contracts, interest rate derivatives and commodity swaps.