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Accumulated Other Comprehensive Income (Loss) (Tables)
12 Months Ended
Dec. 31, 2019
Equity [Abstract]  
Components of Accumulated Other Comprehensive Income (Loss)

The components of accumulated other comprehensive income (loss) were as follows:

 

 

 

Foreign

Currency

Translation

Adjustment

 

 

Unrealized Gain

(Loss) from

Invested

Customer Trust

Funds

 

 

Pension

Liability

Adjustment

 

 

Total

 

 

 

(Dollars in millions)

 

Balance as of December 31, 2017

 

$

(159.5

)

 

$

(9.0

)

 

$

(142.5

)

 

$

(311.0

)

Other comprehensive loss before income

   taxes and reclassifications

 

 

(48.7

)

 

 

(10.5

)

 

 

(19.3

)

 

 

(78.5

)

Income tax benefit

 

 

 

 

 

1.2

 

 

 

 

 

 

1.2

 

Reclassifications to earnings

 

 

 

 

 

 

 

 

11.7

 

 

 

11.7

 

Other comprehensive income (loss) attributable to

   Ceridian

 

 

(48.7

)

 

 

(9.3

)

 

 

(7.6

)

 

 

(65.6

)

LifeWorks Disposition

 

 

0.7

 

 

 

 

 

 

 

 

 

0.7

 

Balance as of December 31, 2018

 

 

(207.5

)

 

 

(18.3

)

 

 

(150.1

)

 

 

(375.9

)

Other comprehensive loss before income

   taxes and reclassifications

 

 

29.1

 

 

 

37.7

 

 

 

(0.3

)

 

 

66.5

 

Income tax expense

 

 

 

 

 

(9.6

)

 

 

(2.4

)

 

 

(12.0

)

Reclassifications to earnings

 

 

 

 

 

 

 

 

10.1

 

 

 

10.1

 

Other comprehensive income

 

 

29.1

 

 

 

28.1

 

 

 

7.4

 

 

 

64.6

 

Cumulative-effect adjustment related to the adoption

   of ASU 2018-02 (Please refer to Note 2)

 

 

 

 

 

0.4

 

 

 

(27.5

)

 

 

(27.1

)

Balance as of December 31, 2019

 

$

(178.4

)

 

$

10.2

 

 

$

(170.2

)

 

$

(338.4

)