Comprehensive Income (Tables)

6 Months Ended

Jun. 30, 2019

Other comprehensive income, net of tax, information is presented below:



	Three Months Ended June 30,						Six Months Ended June 30,
	2019			2018			2019			2018
Foreign currency translation
Balance at beginning of period	$	(1.3	)	$	2.2		$	(0.6	)	$	1.1
Other comprehensive income (loss)—foreign currency translation gain (loss)	0.4			(2.2		)	(0.3		)	(1.1		)
Balance at end of period	$	(0.9	)	$	—		$	(0.9	)	$	—
Cash flow hedges
Balance at beginning of period	$	8.2		$	14.1		$	7.2		$	22.3
Cumulative effect of adopting new hedging standard	—			—			—			0.8
Other comprehensive income (loss):
Gains (losses) arising in period	(24.3		)	(4.1		)	(16.9		)	(5.5		)
Income tax expense (benefit) (b)	—			—			—			—
Gains (losses) arising in period, net of tax	(24.3		)	(4.1		)	(16.9		)	(5.5		)
Reclassification of losses (gains) to net income:
Recorded in cost of products sold	2.1			(5.5		)	(4.3		)	(13.1		)
Income tax (expense) benefit (b)	—			—			—			—
Net amount of reclassification of losses (gains) to net income, net of tax	2.1			(5.5		)	(4.3		)	(13.1		)
Total other comprehensive income (loss), net of tax	(22.2		)	(9.6		)	(21.2		)	(18.6		)
Balance at end of period	$	(14.0	)	$	4.5		$	(14.0	)	$	4.5
Pension and OPEB plans
Balance at beginning of period	$	(111.8	)	$	(72.4	)	$	(106.6	)	$	(73.6	)
Reclassification to net income:
Prior service costs (credits) (a)	(2.5		)	(2.5		)	(5.1		)	(4.9		)
Actuarial (gains) losses (a)	(2.7		)	3.6			(5.3		)	7.2
Subtotal	(5.2		)	1.1			(10.4		)	2.3
Income tax (expense) benefit (b)	—			—			—			—
Amount of reclassification to net income, net of tax	(5.2		)	1.1			(10.4		)	2.3
Total other comprehensive income (loss), net of tax	(5.2		)	1.1			(10.4		)	2.3
Balance at end of period	$	(117.0	)	$	(71.3	)	$	(117.0	)	$	(71.3	)


(a)	Included in pension and OPEB (income) expense

(b)

Included in income tax expense (benefit)