Accumulated Other Comprehensive Income (Loss) (Tables)

12 Months Ended

Dec. 31, 2017

Equity [Abstract]

Components of Accumulated Other Comprehensive Income (Loss)

The following tables reflect the changes in accumulated other comprehensive income (loss) by component (in thousands):

	Gains and Losses on Hedging Derivatives			Foreign Currency Gain (Loss)			Adjustment to Early Retiree Medical Plan			Total
December 31, 2016	$	750		$	(326,170	)	$	7,577		$	(317,843	)
Other comprehensive income (loss) before reclassifications		(4,523	)		68,657			(1,530	)		62,604
Amounts reclassified from accumulated other comprehensive income (loss) into earnings (1)		973			—			(415	)		558
Net current-period other comprehensive income (loss)		(3,550	)		68,657			(1,945	)		63,162
December 31, 2017	$	(2,800	)	$	(257,513	)	$	5,632		$	(254,681	)

(1) Includes $973 and ($415) net-of-tax impact of accumulated other comprehensive income reclassifications into cost of products sold for net losses on commodity contracts and adjustment to early retiree medical plan, respectively. The tax impacts of these reclassifications were $400 and ($279), respectively.

	Gains and Losses on Hedging Derivatives			Foreign Currency Gain (Loss)			Adjustment to Early Retiree Medical Plan			Total
December 31, 2015	$	(11,700	)	$	(351,665	)	$	12,003		$	(351,362	)
Other comprehensive income (loss) before reclassifications		2,570			25,495			(3,589	)		24,476
Amounts reclassified from accumulated other comprehensive income (loss) into earnings (2)		9,880			—			(837	)		9,043
Net current-period other comprehensive income (loss)		12,450			25,495			(4,426	)		33,519
December 31, 2016	$	750		$	(326,170	)	$	7,577		$	(317,843	)

(2) Includes $9,880 and ($837) net-of-tax impact of accumulated other comprehensive income reclassifications into cost of products sold for net losses on commodity contracts and adjustment to early retiree medical plan, respectively. The tax impacts of these reclassifications were $5,800 and ($309), respectively.