Accumulated Other Comprehensive Loss

9 Months Ended

Sep. 30, 2020

Accumulated Other Comprehensive Loss [Abstract]

Accumulated Other Comprehensive Loss

9. ACCUMULATED OTHER COMPREHENSIVE LOSS

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

	Three Months Ended ‎September 30, 2020				Three Months Ended ‎September 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	$	25.3	$	25.3	$	4.8	$	4.8
Tax benefit		(6.5)		(6.5)		(1.2)		(1.2)
Total reclassifications for the period, net of tax	$	18.8	$	18.8	$	3.6	$	3.6

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

	Nine Months Ended ‎September 30, 2020				Nine Months Ended ‎September 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	$	40.4	$	40.4	$	14.5	$	14.5
Tax benefit		(10.4)		(10.4)		(3.7)		(3.7)
Total reclassifications for the period, net of tax	$	30.0	$	30.0	$	10.8	$	10.8

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

	Three Months Ended ‎September 30, 2020						Three Months Ended ‎September 30, 2019
	Foreign ‎Currency		Pension and Other Postretirement ‎Benefits		Total		Foreign ‎Currency		Pension and Other Postretirement ‎Benefits		Total
Beginning balance July 1,	$	(12.7)	$	(231.7)	$	(244.4)	$	(8.4)	$	(220.7)	$	(229.1)
Other comprehensive income (loss) before reclassifications		2.1		—		2.1		(1.2)		—		(1.2)
Amounts reclassified from accumulated other comprehensive income (net of tax $(6.5) and $(1.2))		—		18.8		18.8		—		3.6		3.6
Actuarial loss (net of tax of $3.5)		—		(10.2)		(10.2)		—		—		—
Net current-period other comprehensive income (loss)		2.1		8.6		10.7		(1.2)		3.6		2.4
Ending balance September 30,	$	(10.6)	$	(223.1)	$	(233.7)	$	(9.6)	$	(217.1)	$	(226.7)

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

	Nine Months Ended ‎September 30, 2020						Nine Months Ended ‎September 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		(2.9)		—		(2.9)		2.8		—		2.8
Amounts reclassified from accumulated other comprehensive income (net of tax $(10.4) and $(3.7))		—		30.0		30.0		—		10.8		10.8
Actuarial loss (net of tax of $3.5)		—		(10.2)		(10.2)		—		—		—
Net current-period other comprehensive (loss) income		(2.9)		19.8		16.9		2.8		10.8		13.6
Ending balance September 30,	$	(10.6)	$	(223.1)	$	(233.7)	$	(9.6)	$	(217.1)	$	(226.7)