Accumulated Other Comprehensive Loss (Tables)

9 Months Ended

Sep. 30, 2021

Equity [Abstract]

Accumulated Other Comprehensive Loss

Accumulated other comprehensive loss is as follows:

	Total		Translation Adjustments		Postretirement Plans
Balance at December 31, 2020	$	(3,939.5)	$	(826.6)	$	(3,112.9)
Other comprehensive (loss) income before reclassifications	(16.1)		(32.5)		16.4
Amounts reclassified from accumulated other comprehensive loss	387.4		(2.9)		390.3
Current period other comprehensive income (loss)	371.3		(35.4)		406.7
Balance at September 30, 2021	$	(3,568.2)	$	(862.0)	$	(2,706.2)

Amounts Reclassified Out of Accumulated Other Comprehensive Loss

Amounts reclassified out of accumulated other comprehensive loss are as follows:

	Three Months Ended September 30,				Nine Months Ended September 30,
	2021		2020		2021		2020
Translation adjustments:
Adjustment for substantial completion of liquidation of foreign subsidiaries(i)	$	(1.3)	$	0.6	$	(2.9)	$	(17.8)
Postretirement plans(ii):
Amortization of prior service cost	(1.6)		(1.5)		(4.7)		(4.4)
Amortization of actuarial losses	44.3		44.5		134.3		132.8
Settlement losses	—		—		300.7		—
Total before tax	41.4		43.6		427.4		110.6
Income tax benefit	(1.4)		(1.4)		(40.0)		(4.1)
Total reclassifications for the period	$	40.0	$	42.2	$	387.4	$	106.5

(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).