XML 24 R38.htm IDEA: XBRL DOCUMENT v3.19.3
Accumulated Other Comprehensive Income (Loss) (Tables)
9 Months Ended
Sep. 30, 2019
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
Changes in accumulated other comprehensive income (loss) for the nine months ended September 30, 2019 and 2018 by component were as follows:
 
Foreign Currency Translation Adjustments
 
Pension and Postretirement Liability Adjustments
 
Total
Balance as of December 31, 2018

($7.3
)
 

($1.6
)
 

($8.9
)
Other comprehensive income before reclassifications, before income tax
(1.2
)
 

 
(1.2
)
Amounts reclassified from accumulated other comprehensive income (loss), before income tax

 
(2.0
)
 
(2.0
)
Amounts deferred to accumulated other comprehensive income (loss), before income tax

 
70.2

 
70.2

Tax effect

 
(2.1
)
 
(2.1
)
Net current period other comprehensive income, net of income taxes
(1.2
)
 
66.1

 
64.9

Balance as of September 30, 2019

($8.5
)
 

$64.5

 

$56.0

 
 
 
 
 
 
 
Foreign Currency Translation Adjustments
 
Pension and Postretirement Liability Adjustments
 
Total
Balance at December 31, 2017

($5.9
)
 

($1.7
)
 

($7.6
)
Other comprehensive income before reclassifications, before income tax
(0.9
)
 

 
(0.9
)
Amounts reclassified from accumulated other comprehensive loss, before income tax

 
0.5

 
0.5

Tax effect

 

 

Net current period other comprehensive income, net of income taxes
(0.9
)
 
0.5

 
(0.4
)
Balance as of September 30, 2018

($6.8
)
 

($1.2
)
 

($8.0
)