Quarterly report pursuant to Section 13 or 15(d)

ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables)

v3.8.0.1
ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables)
 9 Months Ended
Sep. 30, 2017
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income
Changes in accumulated other comprehensive income by component, after tax, for the nine months ended September 30, 2017, are as follows: 
 
 
Foreign
currency
 
Pension and other
postretirement
benefit plans
 
Cash flow
hedging
transactions
 
Total
 
 
(In millions)
Balance, December 31, 2016
 
$
(262.0
)
 
$
(265.9
)
 
$
(1.0
)
 
$
(528.9
)
Other comprehensive income before reclassifications
 
209.7

 
—

 
(0.2
)
 
209.5

Amounts reclassified from accumulated other comprehensive income
 
—

 
7.6

 
—

 
7.6

Net current-period other comprehensive income
 
209.7

 
7.6

 
(0.2
)
 
217.1

Balance, September 30, 2017
 
$
(52.3
)
 
$
(258.3
)
 
$
(1.2
)
 
$
(311.8
)
Reclassification out of Accumulated Other Comprehensive Income
Reclassifications out of accumulated other comprehensive income for the nine months ended September 30, 2017, are as follows: 
Details about accumulated other
comprehensive income components
 
Amount reclassified
from accumulated other
comprehensive income
 
Affected line item in
the statement where
net income is presented
 
 
(In millions)
 
 
Amortization of pension and other postretirement plan items:
 
 

 
 
Prior service cost
 
$
0.3

 
(1)
Recognized actuarial loss
 
(12.6
)
 
(1)
 
 
(12.3
)
 
Total before tax
 
 
4.7

 
Tax benefit
 
 
$
(7.6
)
 
Net of tax
 
(1)These accumulated other comprehensive income components are included in the computation of net periodic pension cost (See Note 8 Benefit Plans for additional details).