XML 41 R30.htm IDEA: XBRL DOCUMENT v3.21.2
Accumulated Other Comprehensive Loss (Tables)
 9 Months Ended
Sep. 30, 2021
Equity [Abstract]  
Schedule of Components of Accumulated Other Comprehensive Loss The components of accumulated other comprehensive loss as of September 30, 2021 and December 31, 2020 were as follows:

 

(In millions)

 

Unrecognized
Net Defined
Benefit and
Postretirement
Plan Costs

 

 

Change in Fair
Value of
Derivatives
Products (1)

 

 

Foreign
Currency
Translation

 

 

Total

 

Balance at December 31, 2020

 

$

(40.4

)

 

$

15.6

 

 

$

(34.8

)

 

$

(59.6

)

Other comprehensive loss income before reclassifications

 

 

(1.4

)

 

 

(0.2

)

 

 

(22.3

)

 

 

(23.9

)

Amounts reclassified from accumulated other comprehensive
loss

 

 

0.5

 

 

 

(10.8

)

 

 —

 

 

 

(10.3

)

Other comprehensive loss

 

 

(0.9

)

 

 

(11.0

)

 

 

(22.3

)

 

 

(34.2

)

Balance at September 30, 2021

 

$

(41.3

)

 

$

4.6

 

 

$

(57.1

)

 

$

(93.8

)