The following table summarizes changes in accumulated other comprehensive loss by component during the three months ended March 31, 2018 and 2017:
|
|
Changes in Accumulated Other Comprehensive Loss by Component
|
|
|
|
Three Months Ended
|
|
|
|
March 31,
2018
|
|
|
March 31,
2017
|
|
|
|
Foreign Currency Translation Adjustments
|
|
|
Unrealized Gain (Loss) on Derivatives
|
|
|
Total
|
|
|
Foreign Currency Translation Adjustments
|
|
|
Unrealized Gain (Loss) on Derivatives
|
|
|
Total
|
|
|
|
(in millions)
|
|
Beginning balance
|
|
$
|
(170.6
|
)
|
|
$
|
5.2
|
|
|
$
|
(165.4
|
)
|
|
$
|
(215.5
|
)
|
|
$
|
10.4
|
|
|
$
|
(205.1
|
)
|
Other comprehensive income (loss)
before reclassifications, net of tax
|
|
|
21.2
|
|
|
|
(3.9
|
)
|
|
|
17.3
|
|
|
|
23.0
|
|
|
|
(6.1
|
)
|
|
|
16.9
|
|
Amounts reclassified from accumulated
other comprehensive loss
to income, net of tax(1)
|
|
|
—
|
|
|
|
0.8
|
|
|
|
0.8
|
|
|
|
—
|
|
|
|
(1.4
|
)
|
|
|
(1.4
|
)
|
Total other comprehensive income
(loss), net of reclassifications
|
|
|
21.2
|
|
|
|
(3.1
|
)
|
|
|
18.1
|
|
|
|
23.0
|
|
|
|
(7.5
|
)
|
|
|
15.5
|
|
Ending balance
|
|
$
|
(149.4
|
)
|
|
$
|
2.1
|
|
|
$
|
(147.3
|
)
|
|
$
|
(192.5
|
)
|
|
$
|
2.9
|
|
|
$
|
(189.6
|
)
|
(1)
|
See Note 9, Derivative Instruments and Hedging Activities, for information regarding the location in the condensed consolidated statements of income of gains (losses) reclassified from accumulated other comprehensive loss into income during the three months ended March 31, 2018 and 2017.
|
|