XML 86 R23.htm IDEA: XBRL DOCUMENT v3.19.3
Accumulated Other Comprehensive Income
9 Months Ended
Sep. 30, 2019
Equity [Abstract]  
Accumulated Other Comprehensive Income Accumulated Other Comprehensive Income
Accumulated other comprehensive income (loss) as of December 31, 2018 and September 30, 2019 is as follows:
 
 
Total
 
Translation
Adjustments
 
Postretirement
Plans
Balance at December 31, 2018
 
$
(4,084.8
)
 
$
(896.7
)
 
$
(3,188.1
)
Other comprehensive income before reclassifications
 
(18.1
)
 
(93.4
)
 
75.3

Amounts reclassified from accumulated other comprehensive income
 
104.9

 
  

 
104.9

Current period other comprehensive income
 
86.8

 
(93.4
)
 
180.2

Balance at September 30, 2019
 
$
(3,998.0
)
 
$
(990.1
)
 
$
(3,007.9
)


Amounts reclassified out of accumulated other comprehensive income for the three and nine months ended September 30, 2019 and 2018 are as follows:
 
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
 
2019
 
2018
 
2019
 
2018
Postretirement Plans(i):
 
 
 
 
 
 
 
 
Amortization of prior service cost
 
$
(1.4
)
 
$
(1.7
)
 
$
(4.4
)
 
$
(5.3
)
Amortization of actuarial losses
 
37.6

 
41.5

 
112.3

 
124.9

Total before tax
 
36.2

 
39.8

 
107.9

 
119.6

Income tax benefit
 
(1.0
)
 
(1.3
)
 
(3.0
)
 
(3.8
)
Total reclassification for the period
 
$
35.2

 
$
38.5

 
$
104.9

 
$
115.8

(i)These items are included in net periodic postretirement cost (see Note 5).