Accumulated Other Comprehensive (Loss) (Tables)

9 Months Ended

Sep. 30, 2017

	Foreign Currency Translation Adjustments			Derivative Gain (Loss) ⁽¹⁾			Pension and Postretirement Adjustments⁽¹⁾			Total Accumulated Other Comprehensive (Loss)⁽¹⁾
Balance, December 31, 2016	$	(71.6	)	$	3.8		$	(336.0	)	$	(403.8	)
Other comprehensive income (loss) income before reclassifications, net of tax expense of $ -, $1.2, $0.6 and $1.8		20.9			(1.7	)		(2.6	)		16.6
Amounts reclassified from accumulated other comprehensive (loss)		-			(0.3	)		21.4			21.1
Net current period other comprehensive income (loss)		20.9			(2.0	)		18.8			37.7
Balance at September 30, 2017	$	(50.7	)	$	1.8		$	(317.2	)	$	(366.1	)

	Foreign Currency Translation Adjustments			Derivative Gain (Loss) ⁽¹⁾			Pension and Postretirement Adjustments⁽¹⁾			Total Accumulated Other Comprehensive (Loss)⁽¹⁾
Balance, December 31, 2015	$	(33.8	)	$	(3.3	)	$	(450.3	)	$	(487.4	)
Separation of AFI, net of tax (benefit) of $-, $-, ($37.8) and ($37.8)		(4.6	)		(0.4	)		61.8			56.8
Other comprehensive (loss) income before reclassifications, net of tax expense (benefit) of $ -, $2.5, ($1.5), and $1.0		(13.8	)		(4.9	)		2.8			(15.9	)
Amounts reclassified from accumulated other comprehensive (loss)		-			6.1			21.1			27.2
Net current period other comprehensive (loss) income		(13.8	)		1.2			23.9			11.3
Balance at September 30, 2016	$	(52.2	)	$	(2.5	)	$	(364.6	)	$	(419.3	)

⁽¹⁾	Amounts are net of tax

	Amounts Reclassified from Accumulated Other Comprehensive (Loss)						Affected Line Item in the Condensed Consolidated Statement of Earnings and Comprehensive Income
	Nine Months Ended September 30,
	2017			2016
Derivative Adjustments:
Natural gas commodity contracts	$	(0.3	)	$	1.2		Cost of goods sold
Foreign exchange contracts - purchases		0.1			(0.4	)	Cost of goods sold
Foreign exchange contracts - sales		(0.2	)		(1.2	)	Net sales
Interest rate swap contracts		-			10.7		Interest expense
Total (income) loss from continuing operations, before tax		(0.4	)		10.3
Tax impact		0.1			(3.6	)	Income tax expense
Total (income) loss from continuing operations, net of tax		(0.3	)		6.7
Total (income) from discontinued operations, net of tax benefit of $ - and ($0.3)		-			(0.6	)
Total (income) loss, net of tax		(0.3	)		6.1

Pension and Postretirement Adjustments:
Prior service cost amortization		0.7			0.6		Cost of goods sold
Prior service cost amortization		0.4			0.4		SG&A expense
Amortization of net actuarial loss		5.4			17.1		Cost of goods sold
Amortization of net actuarial loss		5.7			11.4		SG&A expense
Partial settlement		12.5			-		Cost of goods sold
Partial settlement		8.3			-		SG&A expense
Total expense from continuing operations, before tax		33.0			29.5
Tax impact		(11.6	)		(11.3	)	Income tax expense
Total expense from continuing operations, net of tax		21.4			18.2
Total expense from discontinued operations, net of tax expense of $ - and $1.5		-			2.9
Total expense, net of tax		21.4			21.1
Total reclassifications for the period	$	21.1		$	27.2