XML 41 R30.htm IDEA: XBRL DOCUMENT v3.21.1
Accumulated Other Comprehensive Loss (Tables)
 3 Months Ended
Mar. 31, 2021
Equity [Abstract]  
Schedule of Components of Accumulated Other Comprehensive Loss The components of accumulated other comprehensive loss as of March 31, 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 before reclassifications

 

 

(1.9

)

 

 

6.4

 

 

 

(12.0

)

 

 

(7.5

)

Amounts reclassified from accumulated other comprehensive loss

 

 

0.2

 

 

 

(11.8

)

 

 

-

 

 

 

(11.6

)

Other comprehensive loss

 

 

(1.7

)

 

 

(5.4

)

 

 

(12.0

)

 

 

(19.1

)

Balance at March 31, 2021

 

$

(42.1

)

 

$

10.2

 

 

$

(46.8

)

 

$

(78.7

)

 

 

 

(1)

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