Accumulated Other Comprehensive Loss

6 Months Ended

Jun. 30, 2021

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, 2021 and 2020:

	Three Months Ended June 30, 2021		Three Months Ended ‎June 30, 2020
	Amortization of Pension ‎and Other ‎Postretirement Benefits Items		Amortization of Pension ‎and Other ‎Postretirement Benefits Items
	Actuarial ‎Losses ‎Recognized		Actuarial ‎Losses ‎Recognized
Affected Line in Condensed Consolidated Statement of Income:
Non-operating expenses	$	8.4	$	7.7
Tax benefit		(2.2)		(2.0)
Total reclassifications for the period, net of tax	$	6.2	$	5.7

The following table represents amounts reclassified from accumulated other comprehensive loss for the six months ended June 30, 2021 and 2020:

	Six Months Ended June 30, 2021		Six Months Ended June 30, 2020
	Amortization of Pension and Other Postretirement Benefits Items		Amortization of Pension and Other Postretirement Benefits Items
	Actuarial ‎Losses ‎Recognized		Actuarial ‎Losses ‎Recognized
Affected Line in Condensed Consolidated Statement of Income:
Non-operating expenses	$	17.3	$	15.1
Tax benefit		(4.5)		(3.9)
Total reclassifications for the period, net of tax	$	12.8	$	11.2

The following table represents the activity included in accumulated other comprehensive loss for the three months ended June 30, 2021 and 2020:

	Three Months Ended June 30, 2021						Three Months Ended June 30, 2020
	Foreign ‎Currency		Pension and Other Postretirement ‎Benefits		Total		Foreign ‎Currency		Pension and Other Postretirement ‎Benefits		Total
Beginning balance April 1,	$	(3.7)	$	(235.0)	$	(238.7)	$	(16.6)	$	(237.4)	$	(254.0)
Other comprehensive income before reclassifications		2.0		—		2.0		3.9		—		3.9
Amounts reclassified from accumulated other comprehensive income (net of tax $(2.2) and $(2.0))		—		6.2		6.2		—		5.7		5.7
Net current-period other comprehensive income		2.0		6.2		8.2		3.9		5.7		9.6
Ending balance June 30,	$	(1.7)	$	(228.8)	$	(230.5)	$	(12.7)	$	(231.7)	$	(244.4)

The following table represents the activity included in accumulated other comprehensive loss for the six months ended June 30, 2021 and 2020:

	Six Months Ended June 30, 2021						Six Months Ended June 30, 2020
	Foreign ‎Currency		Pension and Other Postretirement ‎Benefits		Total		Foreign ‎Currency		Pension and Other Postretirement ‎Benefits		Total
Beginning balance January 1,	$	(5.1)	$	(241.6)	$	(246.7)	$	(7.7)	$	(242.9)	$	(250.6)
Other comprehensive income (loss) before reclassifications		3.4		—		3.4		(5.0)		—		(5.0)
Amounts reclassified from accumulated other comprehensive income (net of tax $(4.5) and $(3.9))		—		12.8		12.8		—		11.2		11.2
Net current-period other comprehensive income (loss)		3.4		12.8		16.2		(5.0)		11.2		6.2
Ending balance June 30,	$	(1.7)	$	(228.8)	$	(230.5)	$	(12.7)	$	(231.7)	$	(244.4)