Accumulated Other Comprehensive Loss (Tables)

9 Months Ended

Sep. 30, 2020

Accumulated other comprehensive loss as of September 30, 2020 is as follows:


	Total		Translation Adjustments		Postretirement Plans
Balance at December 31, 2019	$	(4,088.6)	$	(872.9)	$	(3,215.7)
Other comprehensive income (loss) before reclassifications	(8.2)		(18.7)		10.5
Amounts reclassified from accumulated other comprehensive income	106.5		(17.8)		124.3
Current period other comprehensive income	98.3		(36.5)		134.8
Balance at September 30, 2020	$	(3,990.3)	$	(909.4)	$	(3,080.9)

Amounts reclassified out of accumulated other comprehensive loss for the three and nine months ended September 30, 2020 and 2019 are as follows:


	Three Months Ended September 30,						Nine Months Ended September 30,
	2020		2019		2020		2019
Translation Adjustments:
Adjustment for substantial completion of liquidation of foreign subsidiaries⁽ⁱ⁾	$	0.6	$	—	$	(17.8)	$	—
Postretirement Plans⁽ⁱⁱ⁾:
Amortization of prior service cost	(1.5)		(1.4)		(4.4)		(4.4)
Amortization of actuarial losses	44.5		37.6		132.8		112.3
Total before tax	43.6		36.2		110.6		107.9
Income tax benefit	(1.4)		(1.0)		(4.1)		(3.0)
Total reclassifications for the period	$	42.2	$	35.2	$	106.5	$	104.9


⁽ⁱ⁾ Reported in other expense, net in the consolidated statements of income (loss).
⁽ⁱⁱ⁾These items are included in net periodic postretirement cost (see Note 5).