XML 38 R23.htm IDEA: XBRL DOCUMENT v3.21.1
Accumulated Other Comprehensive Loss
3 Months Ended
Mar. 31, 2021
Equity [Abstract]  
Accumulated Other Comprehensive Loss Accumulated Other Comprehensive Loss
Accumulated other comprehensive loss is as follows:
TotalTranslation
Adjustments
Postretirement
Plans
Balance at December 31, 2020$(3,939.5)$(826.6)$(3,112.9)
Other comprehensive income (loss) before reclassifications(13.0)(15.6)2.6 
Amounts reclassified from accumulated other comprehensive income (loss)197.3 (2.3)199.6 
Current period other comprehensive income (loss)184.3 (17.9)202.2 
Balance at March 31, 2021$(3,755.2)$(844.5)$(2,910.7)

Amounts reclassified out of accumulated other comprehensive loss are as follows:
 Three Months Ended
March 31,
 20212020
Translation adjustments:
Adjustment for substantial completion of liquidation of foreign subsidiaries(i)
$(2.3)$(19.0)
Postretirement plans(ii):
Amortization of prior service cost(1.5)(1.5)
Amortization of actuarial losses44.8 43.9 
Settlement loss158.0 — 
Total before tax199.0 23.4 
Income tax benefit(1.7)(1.3)
Total reclassifications for the period$197.3 $22.1 
(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 4).