Annual report pursuant to Section 13 and 15(d)

ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables)

v3.8.0.1
ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables)
 12 Months Ended
Dec. 31, 2017
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income
Changes in accumulated other comprehensive income by component, after tax, for the twelve months ended December 31, 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
158.7

 
(4.0
)
 
(0.2
)
 
 
154.5

Amounts reclassified from accumulated other comprehensive income
—

 
12.4

 
—

 
 
12.4

Net current-period other comprehensive income
158.7

 
8.4

 
(0.2
)
 
 
166.9

Amounts reclassified to retained earnings
—

 
(50.0
)
 
$
—

 
 
(50.0
)
Balance, December 31, 2017
$
(103.3
)
 
$
(307.5
)
 
$
(1.2
)
 
 
$
(412.0
)
Reclassification out of Accumulated Other Comprehensive Income
Reclassifications out of accumulated other comprehensive income for the twelve months ended December 31, 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
 
$
0.4

 
(1) 
Recognized actuarial loss
 
(16.8
)
 
(1) 
 
 
(16.4
)
 
Total before tax
 
 
4.0

 
Tax benefit
 
 
$
(12.4
)
 
Net of tax
 
(1) 
These accumulated other comprehensive income components are included in the computation of net periodic pension cost (See Note 10 Benefit Plans for additional details).