ÈÕº«Èý¼¶Æ¬

Quarterly report pursuant to Section 13 or 15(d)

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)

v3.19.2
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
 6 Months Ended
Jun. 30, 2019
Equity [Abstract] Ìý
Schedule of Accumulated Other Comprehensive Income (Loss)
The following tables reflect the changes in Accumulated other comprehensive loss related to shareholders’ equity (deficit):
Ìý
(In Millions)
Ìý
Postretirement Benefit Liability, net of tax
Ìý
Derivative Financial Instruments, net of tax
Ìý
Accumulated Other Comprehensive Loss
DecemberÌý31, 2018
$
(281.1
)
Ìý
$
(2.8
)
Ìý
$
(283.9
)
Other comprehensive income before reclassifications
0.2

Ìý
2.5

Ìý
2.7

Net loss reclassified from accumulated other comprehensive loss
5.5

Ìý
0.2

Ìý
5.7

March 31, 2019
$
(275.4
)
Ìý
$
(0.1
)
Ìý
$
(275.5
)
Other comprehensive income (loss) before reclassifications
0.3

Ìý
(2.3
)
Ìý
(2.0
)
Net loss reclassified from accumulated other comprehensive loss
5.5

Ìý
0.2

Ìý
5.7

June 30, 2019
$
(269.6
)
Ìý
$
(2.2
)
Ìý
$
(271.8
)
Ìý
(In Millions)
Ìý
Postretirement Benefit Liability, net of tax
Ìý
Foreign Currency Translation
Ìý
Derivative Financial Instruments, net of tax
Ìý
Accumulated Other Comprehensive Loss
DecemberÌý31, 2017
$
(263.9
)
Ìý
$
225.4

Ìý
$
(0.5
)
Ìý
$
(39.0
)
Other comprehensive income before reclassifications
0.5

Ìý
0.7

Ìý
0.4

Ìý
1.6

Net loss (gain) reclassified from accumulated other comprehensive loss
6.2

Ìý
—

Ìý
(0.1
)
Ìý
6.1

March 31, 2018
$
(257.2
)
Ìý
$
226.1

Ìý
$
(0.2
)
Ìý
$
(31.3
)
Other comprehensive income before reclassifications
0.2

Ìý
2.2

Ìý
0.2

Ìý
2.6

Net loss reclassified from accumulated other comprehensive loss
6.5

Ìý
—

Ìý
—

Ìý
6.5

June 30, 2018
$
(250.5
)
Ìý
$
228.3

Ìý
$
—

Ìý
$
(22.2
)

Details of Accumulated Other Comprehensive Income (Loss) Components
The following table reflects the details about Accumulated other comprehensive loss components related to shareholders’ equity (deficit):
Ìý
Ìý
(In Millions)
Ìý
Ìý
Details about Accumulated Other Comprehensive Loss Components
Ìý
Amount of (Gain)/Loss Reclassified into Income, Net of Tax
Ìý
Affected Line Item in the Statement of Unaudited Condensed Consolidated ÈÕº«Èý¼¶Æ¬
Ìý
Three Months Ended
June 30,
Ìý
Six Months Ended
June 30,
Ìý
Ìý
2019
Ìý
2018
Ìý
2019
Ìý
2018
Ìý
Amortization of pension and OPEB liability:
Ìý
Ìý
Ìý
Ìý
Ìý
Ìý
Ìý
Ìý
Ìý
Ìý
Prior service credits
Ìý
$
(0.2
)
Ìý
$
(0.1
)
Ìý
$
(0.4
)
Ìý
$
(0.4
)
Ìý
Other non-operating income
Net actuarial loss
Ìý
7.1

Ìý
6.6

Ìý
14.3

Ìý
13.1

Ìý
Other non-operating income
Ìý
Ìý
$
6.9

Ìý
$
6.5

Ìý
$
13.9

Ìý
$
12.7

Ìý
Ìý
Ìý
Ìý
(1.4
)
Ìý
—

Ìý
(2.9
)
Ìý
—

Ìý
Income tax benefit (expense)
Ìý
Ìý
$
5.5

Ìý
$
6.5

Ìý
$
11.0

Ìý
$
12.7

Ìý
Net of taxes
Ìý
Ìý
Ìý
Ìý
Ìý
Ìý
Ìý
Ìý
Ìý
Ìý
Ìý
Unrealized loss (gain) on derivative financial instruments:
Ìý
Ìý
Ìý
Ìý
Ìý
Ìý
Ìý
Ìý
Ìý
Ìý
Commodity contracts
Ìý
$
0.2

Ìý
$
—

Ìý
$
0.5

Ìý
$
(0.1
)
Ìý
Cost of goods sold
Ìý
Ìý
—

Ìý
—

Ìý
(0.1
)
Ìý
—

Ìý
Income tax benefit (expense)
Ìý
Ìý
$
0.2

Ìý
$
—

Ìý
$
0.4

Ìý
$
(0.1
)
Ìý
Net of taxes
Ìý
Ìý
Ìý
Ìý
Ìý
Ìý
Ìý
Ìý
Ìý
Ìý
Ìý
Total reclassifications for the period, net of tax
Ìý
$
5.7

Ìý
$
6.5

Ìý
$
11.4

Ìý
$
12.6

Ìý
Ìý