Accumulated Other Comprehensive Income (Loss) (Tables)

9 Months Ended

Sep. 30, 2020

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss)

The following table summarizes the changes in the accumulated balances for each component of accumulated other comprehensive income (loss) (“AOCI”):

	Foreign Currency Translation Adjustments		Defined Benefit Pension Plans		Derivative Financial Instruments		Total
Predecessor:
Balance, December 31, 2018	$	(235.5)	$	(818.3)	$	(0.3)	$	(1,054.1)
Other comprehensive income (loss) before reclassifications	5.7		62.6		(0.1)		68.2
Amounts reclassified from accumulated other comprehensive loss, net of tax	—		2.8		—		2.8
Balance, February 7, 2019	$	(229.8)	$	(752.9)	$	(0.4)	$	(983.1)
Successor:
Balance, January 1, 2019	$	—	$	—	$	—	$	—
Other comprehensive income (loss) before reclassifications	(34.6)		—		(1.6)		(36.2)
Amounts reclassified from accumulated other comprehensive loss, net of tax	—		—		—		—
Balance, September 30, 2019	$	(34.6)	$	—	$	(1.6)	$	(36.2)
Balance, January 1, 2020	$	(6.6)	$	(15.8)	$	(1.1)	$	(23.5)
Other comprehensive income (loss) before reclassifications	20.7		(0.7)		(1.4)		18.6
Amounts reclassified from accumulated other comprehensive loss, net of tax	—		(0.2)		1.5		1.3
Balance, September 30, 2020	$	14.1	$	(16.7)	$	(1.0)	$	(3.6)

Schedule of Reclassifications out of AOCI

The following table summarizes the reclassifications out of AOCI:

Details About Accumulated Other Comprehensive Income (Loss) Components	Affected Line Item in the Statement Where Net Income (Loss) is Presented	Amount Reclassified from Accumulated Other Comprehensive Income (Loss)
		Three-Month Period				Nine-Month Period
		Successor								Predecessor
		Three Months Ended September 30, 2020		Three Months Ended September 30, 2019		Nine Months Ended September 30, 2020		Period from January 1 to September 30, 2019		Period from January 1 to February 7, 2019
Defined Benefit Pension Plans:
Amortization of prior service costs	Other Income (Expense)- Net	$	(0.1)	$	—	$	(0.3)	$	—	$	(0.1)
Amortization of actuarial gain/loss	Other Income (Expense) - Net	—		—		—		—		3.9
Derivative Financial Instruments:
Interest contracts	Interest Expense	0.8		—		2.1		—		—
Total before tax		0.7		—		1.8		—		3.8
Tax benefit (expense)		(0.2)		—		(0.5)		—		(1.0)
Total after tax		0.5		—		1.3		—		2.8
Total reclassifications for the period, net of tax		$	0.5	$	—	$	1.3	$	—	$	2.8