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Other Comprehensive Income and Accumulated Other Comprehensive Income (Notes)
 12 Months Ended
Dec. 31, 2019
Other Comprehensive Income and Accumulated Other Comprehensive Income [Abstract]  
Other Comprehensive Income and Accumulated Other Comprehensive Income
Other Comprehensive Income and Accumulated Other Comprehensive Income
The following table summarizes the changes in AOCI, by component, for the years ended December 31, 2019, 2018 and 2017:

Defined Benefit Pension Plans
 
Unrealized Gains (Losses) from Debt Securities
 
Unrealized Gains (Losses) from Hedging Activities
 
Foreign Currency Translation Adjustment
 
Total Accumulated Other Comprehensive Income (Loss)
Balances, December 31, 2016
$
(6.7
)
 
$
(0.4
)
 
$
91.9

 
$
(24.3
)
 
$
60.5

Other comprehensive income (loss) before reclassifications
0.5

 
(0.2
)
 
(88.2
)
 
8.4

 
(79.5
)
Amounts reclassified from other comprehensive income
1.4

 
0.8

 
(17.6
)
 
—

 
(15.4
)
Net other comprehensive income (loss)
1.9

 
0.6

 
(105.8
)
 
8.4

 
(94.9
)
Balances, December 31, 2017
$
(4.8
)
 
$
0.2

 
$
(13.9
)
 
$
(15.9
)
 
$
(34.4
)
Other comprehensive income (loss) before reclassifications
1.5

 
0.1

 
32.9

 
(0.5
)
 
34.0

Amounts reclassified from other comprehensive income
0.7

 
(0.6
)
 
(9.4
)
 
—

 
(9.3
)
Net other comprehensive income (loss)
2.2

 
(0.5
)
 
23.5

 
(0.5
)
 
24.7

Balances, December 31, 2018
$
(2.6
)
 
$
(0.3
)
 
$
9.6

 
$
(16.4
)
 
$
(9.7
)
Other comprehensive income (loss) before reclassifications
(6.6
)
 
0.2

 
(11.1
)
 
(1.0
)
 
(18.5
)
Amounts reclassified from other comprehensive income
—

 
—

 
(38.6
)
 
—

 
(38.6
)
Net other comprehensive income (loss)
(6.6
)
 
0.2

 
(49.7
)
 
(1.0
)
 
(57.1
)
Balances, December 31, 2019
$
(9.2
)
 
$
(0.1
)
 
$
(40.1
)
 
$
(17.4
)
 
$
(66.8
)


The table below provides details regarding significant reclassifications from AOCI during the years ended December 31, 2019, 2018 and 2017:
Details about Accumulated Other Comprehensive Income Components
 
Amount Reclassified From Accumulated Other Comprehensive Income during the year ended December 31,
 
Affected Line Item in the Consolidated Statements of Operations
 
2019
2018
2017
 
Unrealized Gains (Losses) on Hedging Activity
 
 
 
 
 
 
Forward exchange forward contracts
 
$
36.8

$
(1.8
)
$
28.9

 
Net product sales
Interest rate swap contracts
 
13.3

13.6

(1.8
)
 
Interest expense
 
 
50.1

11.8

27.1

 
 
 
 
(11.5
)
(2.4
)
(9.5
)
 
Income tax (benefit) expense
 
 
$
38.6

$
9.4

$
17.6

 
 
Defined Benefit Pension Items
 
 
 
 
 
 
Amortization of prior service costs and actuarial losses
 
$
—

$
(0.3
)
$
(0.4
)
 
(a) 
Curtailment
 
—

(0.6
)
(1.8
)
 
(a) 
 
 
—

(0.9
)
(2.2
)
 
 
 
 
—

0.2

0.8

 
Income tax expense
 
 
$
—

$
(0.7
)
$
(1.4
)
 
 

(a) This AOCI component is included in the computation of net periodic pension benefit cost see Note 17, Employee Benefit Plans, for additional details.