Annual report pursuant to Section 13 and 15(d)

Comprehensive Income (Tables)

v3.8.0.1
Comprehensive Income (Tables)
 12 Months Ended
Dec. 31, 2017
Comprehensive Income [Abstract]  
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]
Comprehensive Income (Loss)

The following table presents reclassification adjustments out of Accumulated other comprehensive loss during the years ended December 31, 2017, 2016 and 2015:
(in millions)
 
Twelve Months Ended
 
 
Details about Accumulated other comprehensive loss components
 
December 31, 2017
 
December 31, 2016
 
December 31, 2015
 
Affected line item in the statement where net income is presented
Amortization of defined benefit items:
 
 
 
 
 
 
 
 
Prior service credits
 
$
0.7

 
$
0.7

 
$
1.3

 
(A) 
Net actuarial losses
 
(111.8
)
 
(73.1
)
 
(103.8
)
 
(A) 
 
 
(111.1
)
 
(72.4
)
 
(102.5
)
 
Total before tax
 
 
42.3

 
27.5

 
39.7

 
Tax (provision) benefit
 
 
$
(68.8
)
 
$
(44.9
)
 
$
(62.8
)
 
Net of tax
 
 
 
 
 
 
 
 
 
Amount of gain (loss) reclassified into earnings on derivative contracts:
 
 
 
 
 
 
 
 
Interest rate contracts
 
$
(1.1
)
 
$
(0.6
)
 
$
(0.1
)
 
Interest expense
Foreign exchange contracts
 
(0.9
)
 
3.3

 
12.2

 
Cost of sales
Commodity contracts
 
(0.0
)
 
(0.5
)
 
0.7

 
Cost of sales
 
 
(2.0
)
 
2.2

 
12.8

 
Total before tax
 
 
0.7

 
(0.4
)
 
(4.0
)
 
Tax (provision) benefit
 
 
$
(1.3
)
 
$
1.8

 
$
8.8

 
Net of tax


(A) These Accumulated other comprehensive income (loss) components are included in the computation of net pension and other benefit costs. See Note 17 – Postretirement Benefits for additional details.