Accumulated Other Comprehensive Loss

6 Months Ended

Jun. 30, 2020

Accumulated Other Comprehensive Loss [Abstract]

Accumulated Other Comprehensive Loss

8. ACCUMULATED OTHER COMPREHENSIVE LOSS

The following table represents amounts reclassified from accumulated other comprehensive loss for the three months ended June 30, 2020 and 2019:

	Three Months Ended ‎June 30, 2020				Three Months Ended ‎June 30, 2019
	Amortization of Pension and Other ‎Postretirement Benefits Items				Amortization of Pension and Other ‎Postretirement Benefits Items
	Actuarial ‎Losses ‎Recognized		Total		Actuarial ‎Losses ‎Recognized		Total
Affected Line in Condensed Consolidated Statement of Income:
Non-operating expenses	$	7.7	$	7.7	$	4.7	$	4.7
Tax benefit		(2.0)		(2.0)		(1.2)		(1.2)
Total reclassifications for the period, net of tax	$	5.7	$	5.7	$	3.5	$	3.5

The following table represents amounts reclassified from accumulated other comprehensive loss for the six months ended June 30, 2020 and 2019:

	Six Months Ended ‎June 30, 2020				Six Months Ended ‎June 30, 2019
	Amortization of Pension and Other ‎Postretirement Benefits Items				Amortization of Pension and Other ‎Postretirement Benefits Items
	Actuarial ‎Losses ‎Recognized		Total		Actuarial ‎Losses ‎Recognized		Total
Affected Line in Condensed Consolidated Statement of Income:
Non-operating expenses	$	15.1	$	15.1	$	9.7	$	9.7
Tax benefit		(3.9)		(3.9)		(2.5)		(2.5)
Total reclassifications for the period, net of tax	$	11.2	$	11.2	$	7.2	$	7.2

The following table represents the activity included in accumulated other comprehensive loss for the three months ended June 30, 2020 and 2019:

	Three Months Ended ‎June 30, 2020						Three Months Ended ‎June 30, 2019
	Foreign ‎Currency		Pension and Other Postretirement ‎Benefits		Total		Foreign ‎Currency		Pension and Other Postretirement ‎Benefits		Total
Beginning balance April 1,	$	(16.6)	$	(237.4)	$	(254.0)	$	(10.4)	$	(224.2)	$	(234.6)
Other comprehensive income before reclassifications		3.9		—		3.9		2.0		—		2.0
Amounts reclassified from accumulated other comprehensive income (net of tax $(2.0) and $(1.2))		—		5.7		5.7		—		3.5		3.5
Net current-period other comprehensive income		3.9		5.7		9.6		2.0		3.5		5.5
Ending balance June 30,	$	(12.7)	$	(231.7)	$	(244.4)	$	(8.4)	$	(220.7)	$	(229.1)

The following table represents the activity included in accumulated other comprehensive loss for the six months ended June 30, 2020 and 2019:

	Six Months Ended ‎June 30, 2020						Six Months Ended ‎June 30, 2019
	Foreign ‎Currency		Pension and Other Postretirement ‎Benefits		Total		Foreign ‎Currency		Pension and Other Postretirement ‎Benefits		Total
Beginning balance January 1,	$	(7.7)	$	(242.9)	$	(250.6)	$	(12.4)	$	(227.9)	$	(240.3)
Other comprehensive (loss) income before reclassifications		(5.0)		—		(5.0)		4.0		—		4.0
Amounts reclassified from accumulated other comprehensive income (net of tax $(3.9) and $(2.5))		—		11.2		11.2		—		7.2		7.2
Net current-period other comprehensive (loss) income		(5.0)		11.2		6.2		4.0		7.2		11.2
Ending balance June 30,	$	(12.7)	$	(231.7)	$	(244.4)	$	(8.4)	$	(220.7)	$	(229.1)