XML 79 R69.htm IDEA: XBRL DOCUMENT v3.20.2
Accumulated Other Comprehensive Loss - Summary of Reclassifications Out of Accumulated Other Comprehensive Loss (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Reclassification Adjustment out of Accumulated Other Comprehensive Income        
Income before income taxes $ (28.6) $ (9.3) $ (12.1) $ 26.6
Tax benefit 7.3 0.9 (2.2) (10.6)
Reclassification out of accumulated other comprehensive income        
Reclassification Adjustment out of Accumulated Other Comprehensive Income        
Income before income taxes 1.5 1.8 3.3 5.2
Tax benefit (0.5) (0.5) (0.9) (1.5)
Net income (loss) 1.0 1.3 2.4 3.7
Reclassification out of accumulated other comprehensive income | Actuarial losses        
Reclassification Adjustment out of Accumulated Other Comprehensive Income        
Actuarial losses 1.5 1.7 3.0 5.0
Reclassification out of accumulated other comprehensive income | Prior service costs        
Reclassification Adjustment out of Accumulated Other Comprehensive Income        
Actuarial losses 0.0 0.1 0.0 0.2
Reclassification out of accumulated other comprehensive income | Curtailment        
Reclassification Adjustment out of Accumulated Other Comprehensive Income        
Actuarial losses $ 0.0 $ 0.0 $ 0.3 $ 0.0