XML 40 R29.htm IDEA: XBRL DOCUMENT v3.20.2
Accumulated Other Comprehensive Loss (Tables)
6 Months Ended
Jun. 30, 2020
Equity [Abstract]  
Schedule of Components of Accumulated Other Comprehensive Loss The components of accumulated other comprehensive loss as of June 30, 2020 and December 31, 2019 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, 2019

 

$

(22.4

)

 

$

(6.9

)

 

$

(89.4

)

 

$

(118.7

)

Other comprehensive income (loss) before reclassifications

 

 

1.0

 

 

 

(14.5

)

 

 

(16.0

)

 

 

(29.5

)

Amounts reclassified from accumulated other comprehensive loss

 

 

(0.2

)

 

 

10.4

 

 

 

 

 

10.2

 

Other comprehensive income (loss)

 

 

0.8

 

 

 

(4.1

)

 

 

(16.0

)

 

 

(19.3

)

Balance at June 30, 2020

 

$

(21.6

)

 

$

(11.0

)

 

$

(105.4

)

 

$

(138.0

)

 

 

 

(1)

Includes forward foreign exchange contracts, interest rate derivatives and commodity swaps.