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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Statement of Comprehensive Income [Abstract]      
Net income (loss) $ (97.3) $ (1,011.6) $ 269.3
Other comprehensive income, net of tax:      
Future tax effective rate change(1) [1] 0.0 0.0 (3.8)
Pension and other postretirement plans adjustments:      
Current period prior service cost(2) [2] 0.0 (0.1) 2.4
Current period net actuarial (gain) loss(3) [3] 1.1 (4.2) 5.8
Amortization of prior service cost(4) [4] (0.3) 0.4 0.5
Amortization of net actuarial (gain) loss(5) [5] 0.4 0.6 0.3
Net curtailment and settlement cost incurred(6) [6] 0.6 0.1 0.4
Other comprehensive income (loss) 1.8 (3.2) 5.6
Comprehensive income (loss) $ (95.5) $ (1,014.8) $ 274.9
[1]
Refer to Recent Accounting Developments in Note 1 – Summary of Significant Accounting Policies.
[2] Presented net of income tax benefit of $0.1 million for the year ended December 31, 2018
[3]
Presented net of income tax expense of $0.3 million for the year ended December 31, 2019, net of income tax benefit of $1.3 million for the year ended December 31, 2018 and net of income tax expense of $1.8 million for the year ended December 31, 2017.
[4]
Presented net of income tax benefit of $0.1 million for the year ended December 31, 2019, net of income tax expense of $0.1 million and $0.2 million for the years ended December 31, 2018 and 2017, respectively.
[5]
Presented net of income tax expense of $0.1 million, $0.2 million and $0.1 million for the years ended December 31, 2019, 2018 and 2017, respectively.
[6]
Presented net of income tax expense $0.2 million for the year ended December 31, 2019 and net of income tax expense of $0.1 million for the year ended December 31, 2017.