Quarterly report pursuant to Section 13 or 15(d)

ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)

v3.19.3
ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)
 9 Months Ended
Sep. 30, 2019
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income
Changes in accumulated other comprehensive income (loss) by component, after tax, for the nine months ended September 30, 2019, are as follows: 
 
 
Foreign
currency
 
Pension and other
postretirement
benefit plans
 
Cash flow
hedging
transactions
 
Total
 
 
(In millions)
Balance, December 31, 2018
 
$
(328.0
)
 
$
(297.1
)
 
$
(1.2
)
 
$
(626.3
)
Other comprehensive income (loss) before reclassifications
 
(100.3
)
 
—

 
0.1

 
(100.2
)
Amounts reclassified from accumulated other comprehensive income
 
—

 
9.0

 
—

 
9.0

Net current-period other comprehensive income
 
(100.3
)
 
9.0

 
0.1

 
(91.2
)
Balance, September 30, 2019
 
$
(428.3
)
 
$
(288.1
)
 
$
(1.1
)
 
$
(717.5
)

Reclassification out of Accumulated Other Comprehensive Income
Reclassifications out of accumulated other comprehensive income (loss) for the nine months ended September 30, 2019, are as follows: 
Details about accumulated other
comprehensive income (loss) components
 
Amount reclassified
from accumulated other
comprehensive income (loss)
 
Affected line item in
the statement where
net income is presented
 
 
(In millions)
 
 
Amortization of pension and other postretirement plan items:
 
 

 
 
Prior service cost
 
$
(0.6
)
 
(1)
Recognized actuarial loss
 
12.0

 
(1)
 
 
11.4

 
Total before tax
 
 
(2.4
)
 
Tax benefit
 
 
$
9.0

 
Net of tax
 
(1)These accumulated other comprehensive income (loss) components are included in the computation of net periodic pension cost (See Note 9 Benefit Plans for additional details).