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Accumulated Other Comprehensive Income (Loss)
9 Months Ended
Sep. 30, 2021
Equity [Abstract]  
Accumulated Other Comprehensive Income (Loss)

15.

Accumulated Other Comprehensive Income (Loss)

The components of changes in accumulated other comprehensive income (loss) are as follows:  

 

 

 

 

 

 

 

 

 

 

 

 

 

Accumulated

 

 

Foreign

 

 

Defined

 

 

 

 

 

 

Other

 

 

Currency

 

 

Benefit

 

 

Derivative

 

 

Comprehensive

 

 

Adjustments

 

 

Plans

 

 

Agreements

 

 

Income (Loss)

 

Balance at December 31, 2019

$

(36.8

)

 

$

0.0

 

 

$

(29.9

)

 

$

(66.7

)

Other comprehensive income (loss) before reclassifications

 

(0.4

)

 

 

0.0

 

 

 

(36.7

)

 

 

(37.1

)

Amounts reclassified to consolidated statement of

   income (a) (b)

 

0.0

 

 

 

0.0

 

 

 

4.1

 

 

 

4.1

 

Tax benefit (expense)

 

0.0

 

 

 

0.0

 

 

 

8.9

 

 

 

8.9

 

Other comprehensive income (loss)

 

(0.4

)

 

 

0.0

 

 

 

(23.7

)

 

 

(24.1

)

Balance at September 30, 2020

$

(37.2

)

 

$

0.0

 

 

$

(53.6

)

 

$

(90.8

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at December 31, 2020

$

(26.4

)

 

$

0.0

 

 

$

(51.2

)

 

$

(77.6

)

Other comprehensive income (loss) before reclassifications

 

(4.7

)

 

 

(0.9

)

 

 

32.4

 

 

 

26.8

 

Amounts reclassified to consolidated statement of

   income (a) (b)

 

0.0

 

 

 

0.0

 

 

 

(2.9

)

 

 

(2.9

)

Tax benefit (expense)

 

0.0

 

 

 

0.2

 

 

 

(7.4

)

 

 

(7.2

)

Other comprehensive income (loss)

 

(4.7

)

 

 

(0.7

)

 

 

22.1

 

 

 

16.7

 

Balance at September 30, 2021

$

(31.1

)

 

$

(0.7

)

 

$

(29.1

)

 

$

(60.9

)

 

(a)

Amounts reclassified to cost of sales, selling, general and administrative expenses or interest expense.  

 

(b)

The Company reclassified a gain of $2.5 and a loss of $2.2 to the condensed consolidated statements of income during the three months ended September 30, 2021 and 2020, respectively.