XML 80 R67.htm IDEA: XBRL DOCUMENT v3.20.2
Components of Changes in Accumulated Other Comprehensive Income (Loss) (Parenthetical) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Statement Of Stockholders Equity [Abstract]        
Amounts loss (gain) reclassified to condensed consolidated statement of income $ 0.8 $ 2.9 $ 1.9 [1],[2] $ 2.9 [1],[2]
[1] The Company reclassified a loss of $0.8 and a loss of $2.9 to the condensed consolidated statement of income during the three months ended June 30, 2020 and 2019, respectively.
[2] Amounts reclassified to cost of sales, selling, general and administrative expenses or interest expense.