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Accumulated Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Jun. 30, 2019

Equity [Abstract]

Components of Accumulated Other Comprehensive Income (Loss)

		Foreign Currency Translation Adjustments				Derivative Gain (Loss) ⁽¹⁾				Pension and Postretirement Adjustments⁽¹⁾				Total Accumulated Other Comprehensive (Loss)⁽¹⁾
Balance, March 31, 2019		$	(69.4	)		$	0.3			$	(387.4	)		$	(456.5	)
Other comprehensive income (loss) before reclassifications, net of tax expense (benefit) of $ -, $2.9, ($0.8) and $2.1			0.7				(8.4	)			0.7				(7.0	)
Amounts reclassified from accumulated other comprehensive (loss)			-				0.3				2.2				2.5
Net current period other comprehensive income (loss)			0.7				(8.1	)			2.9				(4.5	)
Balance, June 30, 2019		$	(68.7	)		$	(7.8	)		$	(384.5	)		$	(461.0	)

		Foreign Currency Translation Adjustments				Derivative Gain (Loss) ⁽¹⁾				Pension and Postretirement Adjustments⁽¹⁾				Total Accumulated Other Comprehensive (Loss)⁽¹⁾
Balance, December 31, 2018		$	(74.7	)		$	5.3			$	(390.2	)		$	(459.6	)
Impact of ASU 2017-12 adoption			-				0.1				-				0.1
Other comprehensive income (loss) before reclassifications, net of tax expense (benefit) of $ -, $4.8, ($1.0) and $3.8			6.0				(14.0	)			1.4				(6.6	)
Amounts reclassified from accumulated other comprehensive (loss)			-				0.8				4.3				5.1
Net current period other comprehensive income (loss)			6.0				(13.2	)			5.7				(1.5	)
Balance, June 30, 2019		$	(68.7	)		$	(7.8	)		$	(384.5	)		$	(461.0	)

		Foreign Currency Translation Adjustments				Derivative Gain ⁽¹⁾				Pension and Postretirement Adjustments⁽¹⁾				Total Accumulated Other Comprehensive (Loss) Income⁽¹⁾
Balance, March 31, 2018		$	(41.2	)		$	8.0			$	(355.5	)		$	(388.7	)
Other comprehensive (loss) income before reclassifications, net of tax expense (benefit) of $ -, $0.2, ($0.1) and $0.1			(20.8	)			1.7				0.1				(19.0	)
Amounts reclassified from accumulated other comprehensive (loss)			-				0.3				3.0				3.3
Net current period other comprehensive (loss) income			(20.8	)			2.0				3.1				(15.7	)
Balance, June 30, 2018		$	(62.0	)		$	10.0			$	(352.4	)		$	(404.4	)

		Foreign Currency Translation Adjustments				Derivative Gain ⁽¹⁾				Pension and Postretirement Adjustments⁽¹⁾				Total Accumulated Other Comprehensive (Loss) Income⁽¹⁾
Balance, December 31, 2017		$	(47.1	)		$	3.5			$	(302.3	)		$	(345.9	)
Impact of ASU 2018-02 adoption			-				0.7				(55.0	)			(54.3	)
Other comprehensive (loss) income before reclassifications, net of tax expense (benefit) of $ -, ($0.8), $0.2 and ($0.6)			(14.9	)			4.6				(0.9	)			(11.2	)
Amounts reclassified from accumulated other comprehensive (loss)			-				1.2				5.8				7.0
Net current period other comprehensive (loss) income			(14.9	)			5.8				4.9				(4.2	)
Balance, June 30, 2018		$	(62.0	)		$	10.0			$	(352.4	)		$	(404.4	)

(1)

Amounts are net of tax

Reclassification out of Accumulated Other Comprehensive Income

		Amounts Reclassified from Accumulated Other Comprehensive (Loss) ⁽¹⁾																Affected Line Item in the Condensed Consolidated Statement of Earnings and Comprehensive Income
		Three Months Ended June 30,								Six Months Ended June 30,
		2019				2018				2019				2018
Derivative Adjustments:
Natural gas commodity contracts		$	-			$	-			$	-			$	0.4			Cost of goods sold
Foreign exchange contracts - purchases			-				-				-				0.1			Cost of goods sold
Foreign exchange contracts - sales			-				0.1				-				0.3			Net sales
Interest rate swap contracts			0.4				0.3				1.0				0.8			Interest expense
Total loss, before tax			0.4				0.4				1.0				1.6
Tax impact			(0.1	)			(0.1	)			(0.2	)			(0.4	)		Income tax expense
Total loss, net of tax			0.3				0.3				0.8				1.2

Pension and Postretirement Adjustments:
Amortization of net actuarial loss			2.7				3.7				5.4				7.3			Other non-operating (income), net
Total expense, before tax			2.7				3.7				5.4				7.3
Tax impact			(0.5	)			(0.7	)			(1.1	)			(1.5	)		Income tax expense
Total expense, net of tax			2.2				3.0				4.3				5.8
Total reclassifications for the period		$	2.5			$	3.3			$	5.1			$	7.0

(1)

Includes activity from discontinued operations.