XML 39 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accumulated Other Comprehensive Loss (Tables)
 9 Months Ended
Sep. 30, 2017
Equity [Abstract]  
Changes in accumulated comprehensive loss
The components of and changes in accumulated other comprehensive loss for the nine months ended September 30, 2017 and 2016 were as follows:

 
Cumulative Translation Adjustment
 
Pension and Postretirement Benefits
 
Total
 
(In millions)
January 1, 2017
$
(30.8
)
 
$
(11.9
)
 
$
(42.7
)
Foreign currency translation adjustments (a)
18.9

 
—

 
18.9

Pension and OPEB activity, net of tax adjustments (b)
—

 
0.6

 
0.6

September 30, 2017
$
(11.9
)
 
$
(11.3
)
 
$
(23.2
)
 
 
 
 
 
 
January 1, 2016
$
(16.9
)
 
$
(13.1
)
 
$
(30.0
)
Foreign currency translation adjustments (a)
(5.3
)
 
—

 
(5.3
)
Pension and OPEB activity, net of tax adjustments (b)
—

 
0.7

 
0.7

September 30, 2016
$
(22.2
)
 
$
(12.4
)
 
$
(34.6
)

(a)
No income taxes are provided on foreign currency translation adjustments as foreign earnings are considered permanently re-invested.
(b)
The tax adjustments are reclassified out of accumulated other comprehensive income and included in income tax expense.