Accumulated Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Jun. 30, 2020

Schedule of Accumulated Other Comprehensive Income (Loss)

The changes in the accumulated other comprehensive income (loss) balance by component (net of tax) for the six months ended June 30, 2020 are presented in the table below (in millions).


	Pension and Other Post-Employment Benefits		Unrealized Gains (Loss) on Hedging Instruments		Foreign Currency Items		Accumulated Other Comprehensive Income (Loss)
Balance at December 31, 2019	$	(16.0)	$	1.2	$	(94.9)	$	(109.7)
Other comprehensive loss before reclassification	—		—		(13.4)		(13.4)
Amounts reclassified from accumulated other comprehensive loss	0.6		(1.2)		2.1		1.5
Net current period other comprehensive income (loss)	0.6		(1.2)		(11.3)		(11.9)
Balance at June 30, 2020	$	(15.4)	$	—	$	(106.2)	$	(121.6)

Reclassification out of Accumulated Other Comprehensive Income

Amounts reclassified from accumulated other comprehensive income (loss) to net income (loss) were as follows (in millions):


		Three Months Ended June 30,						Six Months Ended June 30,
Pension and other postretirement benefit plans	Statement of Operations Caption	2020		2019		2020		2019
Amortization of actuarial losses	Selling, general and administrative	$	0.4	$	0.4	$	0.8	$	0.8
Tax benefit	Income tax benefit (provision)	(0.1)		(0.1)		(0.2)		(0.2)
		0.3		0.3		0.6		0.6
Hedging instruments
Gain on settlement	Interest expense, net	—		—		(1.5)		—
Tax provision	Income tax benefit (provision)	—		—		0.3		—
		—		—		(1.2)		—
Reclassification of foreign currency items	Other expense (income), net	2.1		—		2.1		—
Total reclassifications for the period		$	2.4	$	0.3	$	1.5	$	0.6