Annual report pursuant to Section 13 and 15(d)

Comprehensive Income (Tables)

v3.10.0.1
Comprehensive Income (Tables)
 12 Months Ended
Dec. 31, 2018
Comprehensive Income [Abstract]  
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]
The following table presents reclassification adjustments out of Accumulated other comprehensive loss during the years ended December 31, 2018, 2017 and 2016:
(in millions)
 
Twelve Months Ended
 
 
Details about Accumulated other comprehensive loss components
 
December 31, 2018
 
December 31, 2017
 
December 31, 2016
 
Affected line item in the statement where net income is presented
Amortization of defined benefit items:
 
 
 
 
 
 
 
 
Prior service credits
 
$
0.7

 
$
0.7

 
$
0.7

 
(A) 
Net actuarial losses
 
(10.3
)
 
(111.8
)
 
(73.1
)
 
(A) 
 
 
(9.6
)
 
(111.1
)
 
(72.4
)
 
Earnings before income taxes
 
 
2.2

 
42.3

 
27.5

 
Income tax provision
 
 
$
(7.4
)
 
$
(68.8
)
 
$
(44.9
)
 
Net earnings from continuing operations
 
 
 
 
 
 
 
 
 
Amount of gain (loss) reclassified into earnings on derivative contracts:
 
 
 
 
 
 
 
 
Interest rate contracts
 
$
(0.9
)
 
$
(1.1
)
 
$
(0.6
)
 
Interest expense
Foreign exchange contracts
 
(2.5
)
 
(0.9
)
 
3.3

 
Cost of sales
Commodity contracts
 
—

 
(0.0
)
 
(0.5
)
 
Cost of sales
 
 
(3.4
)
 
(2.0
)
 
2.2

 
Earnings before income taxes
 
 
0.8

 
0.7

 
(0.4
)
 
Income tax provision
 
 
$
(2.6
)
 
$
(1.3
)
 
$
1.8

 
Net earnings from continuing operations


(A) These Accumulated other comprehensive income (loss) components are included in the computation of net pension and other benefit costs. See Note 18 – Postretirement Benefits for additional details.