XML 55 R25.htm IDEA: XBRL DOCUMENT v3.20.1
Accumulated Other Comprehensive Loss
12 Months Ended
Dec. 31, 2019
Equity [Abstract]  
Accumulated Other Comprehensive Loss
17.
Accumulated Other Comprehensive Loss

Changes in accumulated other comprehensive loss by component (after tax) are as follows:
(in millions)
Unrealized
Translation
Adjustments
 
Pension and
Other
Postretirement
Plans
 
Total
Balance at December 31, 2016
$
(21.2
)
 
$
(49.7
)
 
$
(70.9
)
Other comprehensive income before reclassifications
14.4

 
3.2

 
17.6

Amounts reclassified from accumulated other
comprehensive loss

 
4.9

 
4.9

Net current-period other comprehensive income
14.4

 
8.1

 
22.5

Balance at December 31, 2017
(6.8
)
 
(41.6
)
 
(48.4
)
Other comprehensive loss before reclassifications
(3.8
)
 
(7.1
)
 
(10.9
)
Amounts reclassified from accumulated other
comprehensive loss

 
13.8

 
13.8

Net current-period other comprehensive income (loss)
(3.8
)
 
6.7

 
2.9

Balance at December 31, 2018
(10.6
)
 
(34.9
)
 
(45.5
)
Adoption of new accounting standard

 
(11.5
)
 
(11.5
)
Adjusted balance at December 31, 2018
(10.6
)
 
(46.4
)
 
(57.0
)
Other comprehensive income (loss) before reclassifications
20.4

 
(5.1
)
 
15.3

Amounts reclassified from accumulated other
comprehensive loss

 
5.3

 
5.3

Net current-period other comprehensive income
20.4

 
0.2

 
20.6

Balance at December 31, 2019
$
9.8

 
$
(46.2
)
 
$
(36.4
)


Reclassifications out of accumulated other comprehensive loss are as follows:
Details about Accumulated Other Comprehensive Loss Components
 
Amount Reclassified from Accumulated Other Comprehensive Loss
Affected Statement of Operations Caption
 
 
Years Ended December 31,
 
 
 
2019
 
2018
 
2017
 
 
 
(in millions)
 
Pension and other postretirement plans adjustments:
 
 
 
 
 
 
 
Amortization of actuarial losses
 
$
6.6

 
$
5.1

 
$
7.3

(1)
Amortization of prior service costs
 
0.4

 
0.4

 
0.4

(1)
Settlement loss
 

 
12.7

 

(1)
Total before tax
 
7.0

 
18.2

 
7.7

Income from continuing operations before income taxes
Tax benefit
 
(1.7
)
 
(4.4
)
 
(2.8
)
Income tax expense
Net of tax
 
$
5.3

 
$
13.8

 
$
4.9

Income (loss) from continuing operations

(1)
These accumulated other comprehensive loss components are included in the computation of net periodic pension cost. Since these are components of net periodic pension cost other than service cost, the affected Consolidated Statement of Operations caption is other (non-operating) expense. (See Note 15, "Pensions and Postretirement Benefits" for additional details).