XML 37 R27.htm IDEA: XBRL DOCUMENT v3.20.2
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
6 Months Ended
Jun. 30, 2020
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS).  
Schedule of changes in accumulated other comprehensive income (loss) by component, net of tax

Accumulated

Non-

Other

Post-

Qualified

Comprehensive

(In millions)

    

Pensions

    

Retirement

    

Plans

    

Other

    

Income (Loss)

 

Balance at December 31, 2019

$

(51.9)

$

16.3

$

(0.4)

$

(0.9)

$

(36.9)

Amortization of prior service cost

(0.5)

(0.6)

(0.1)

(1.2)

Amortization of net loss

1.1

0.1

0.1

1.3

Foreign currency exchange

(0.5)

(0.5)

Other adjustments

(0.2)

(0.2)

Balance at March 31, 2020

(51.3)

15.8

(0.4)

(1.6)

(37.5)

Amortization of prior service cost

(0.4)

(0.7)

(1.1)

Amortization of net loss

1.1

0.1

0.1

1.3

Foreign currency exchange

0.3

0.3

Other adjustments

(0.4)

(0.4)

Balance at June 30, 2020

$

(50.6)

$

15.2

$

(0.3)

$

(1.7)

$

(37.4)

Accumulated

Non-

Other

Post-

Qualified

Comprehensive

(In millions)

    

Pensions

    

Retirement

    

Plans

    

Other

    

Income (Loss)

 

Balance at December 31, 2018

$

(55.8)

$

21.7

$

(0.1)

$

(0.3)

$

(34.5)

Amortization of prior service cost

(0.4)

(0.7)

(1.1)

Amortization of net loss

0.7

0.2

0.9

Balance at March 31, 2019

(55.5)

21.2

(0.1)

(0.3)

(34.7)

Amortization of prior service cost

(0.5)

(0.7)

(0.1)

0.1

(1.2)

Amortization of net loss

0.7

0.1

0.1

0.9

Other adjustments

(0.2)

(0.2)

Balance at June 30, 2019

$

(55.3)

$

20.6

$

(0.1)

$

(0.4)

$

(35.2)