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SEC Filings

10-Q
JONES LANG LASALLE INC filed this Form 10-Q on 11/06/2017
Entire Document
 

12.
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) BY COMPONENT
The tables below present the changes in Accumulated other comprehensive income (loss) by component.
(in millions)
Pension and postretirement benefit
Cumulative foreign currency translation adjustment
Total
Balance as of June 30, 2017
$
(67.9
)
(353.3
)
(421.2
)
Other comprehensive income before reclassification

45.6

45.6

Amounts reclassified from AOCI after tax expense of
$0.3, $ - and $0.3
1.2


1.2

Other comprehensive income after tax expense of
$0.3, $ - and $0.3
1.2

45.6

46.8

Balance as of September 30, 2017
$
(66.7
)
(307.7
)
(374.4
)
 
 
 
 
(in millions)
Pension and postretirement benefit
Cumulative foreign currency translation adjustment
Total
Balance as of June 30, 2016
$
(35.8
)
(336.4
)
(372.2
)
Other comprehensive loss before reclassification

(15.0
)
(15.0
)
Amounts reclassified from AOCI after tax expense of
$ - , $ - and $ -



Other comprehensive loss after tax expense of
$ - , $ - and $ -

(15.0
)
(15.0
)
Balance as of September 30, 2016
$
(35.8
)
(351.4
)
(387.2
)
 
 
 
 
(in millions)
Pension and postretirement benefit
Cumulative foreign currency translation adjustment
Total
Balance as of December 31, 2016
$
(68.7
)
(482.4
)
(551.1
)
Other comprehensive income before reclassification

174.7

174.7

Amounts reclassified from AOCI after tax expense of
$0.5, $ - and $0.5
2.0


2.0

Other comprehensive income after tax expense of
$0.5, $ - and $0.5
2.0

174.7

176.7

Balance as of September 30, 2017
$
(66.7
)
(307.7
)
(374.4
)
 
 
 
 
(in millions)
Pension and postretirement benefit
Cumulative foreign currency translation adjustment
Total
Balance as of December 31, 2015
$
(35.8
)
(300.5
)
(336.3
)
Other comprehensive loss before reclassification

(50.9
)
(50.9
)
Amounts reclassified from AOCI after tax expense of
$ - , $ - and $ -



Other comprehensive loss after tax expense of
$ - , $ - and $ -

(50.9
)
(50.9
)
Balance as of September 30, 2016
$
(35.8
)
(351.4
)
(387.2
)
For pension and postretirement benefits, we report amounts reclassified from Accumulated other comprehensive income (loss) in Compensation and benefits within the Condensed Consolidated Statements of Comprehensive Income.

26


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