Accumulated Other Comprehensive Loss (Tables)

12 Months Ended

Dec. 31, 2020

The following table provides details of comprehensive loss:


(In millions)	Unrecognized Pension Items		Cumulative Translation Adjustment		Unrecognized Losses on Derivative Instruments for net investment hedge		Unrecognized Gains (Losses) on Derivative Instruments for cash flow hedge		Accumulated Other Comprehensive Loss, Net of Taxes
Balance at December 31, 2018(1)	$	(136.4)	$	(744.8)	$	(41.9)	$	2.7	$	(920.4)
Other comprehensive (loss) income before reclassifications	(13.3)		16.2		7.4		(1.4)		8.9
Less: amounts reclassified from accumulated other comprehensive loss	3.6		—		—		(1.1)		2.5
Net current period other comprehensive (loss) income	(9.7)		16.2		7.4		(2.5)		11.4

Balance at December 31, 2019(1)	$	(146.1)	$	(728.6)	$	(34.5)	$	0.2	$	(909.0)
Other comprehensive (loss) income before reclassifications	(30.8)		6.9		(33.0)		(2.4)		(59.3)
Less: amounts reclassified from accumulated other comprehensive loss	4.4		—		—		0.4		4.8
Net current period other comprehensive (loss) income	(26.4)		6.9		(33.0)		(2.0)		(54.5)
Balance at December 31, 2020(1)	$	(172.5)	$	(721.7)	$	(67.5)	$	(1.8)	$	(963.5)

(1)The ending balance in AOCL includes gains and losses on intra-entity foreign currency transactions. The intra-entity currency translation adjustments were $37.0 million, $(4.5) million and $65.8 million for the years ended December 31, 2020, 2019 and 2018, respectively.

Detail of Amounts Reclassified from Accumulated Other Comprehensive Income

The following table provides detail of amounts reclassified from AOCL:


(In millions)	2020		2019		2018		Location of Amount Reclassified from AOCL
Defined benefit pension plans and other post-employment benefits:
Prior service credits	$	0.1	$	0.1	$	0.3
Actuarial losses	(5.9)		(4.9)		(3.1)
Total pre-tax amount	(5.8)		(4.8)		(2.8)		Other income (expense), net
Tax benefit	1.4		1.2		0.7
Net of tax	(4.4)		(3.6)		(2.1)


Net (losses) gains on cash flow hedging derivatives:(1)
Foreign currency forward contracts	(0.8)		1.6		0.2		Cost of sales

Treasury locks	0.1		0.1		0.1		Interest expense, net
Total pre-tax amount	(0.7)		1.7		0.3
Tax benefit (expense)	0.3		(0.6)		(0.1)
Net of tax	(0.4)		1.1		0.2
Total reclassifications for the period	$	(4.8)	$	(2.5)	$	(1.9)

(1)These accumulated other comprehensive components are included in our derivative and hedging activities. See Note 15, “Derivatives and Hedging Activities,” for additional details.