XML 49 R39.htm IDEA: XBRL DOCUMENT v3.22.1
Accumulated Other Comprehensive Loss (Tables)
3 Months Ended
Mar. 31, 2022
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Loss
Accumulated other comprehensive loss is as follows:
TotalTranslation
Adjustments
Postretirement
Plans
Balance at December 31, 2021$(3,264.1)$(866.2)$(2,397.9)
Other comprehensive income (loss) before reclassifications2.7 (16.0)18.7 
Amounts reclassified from accumulated other comprehensive loss38.1 1.1 37.0 
Current period other comprehensive income (loss)40.8 (14.9)55.7 
Balance at March 31, 2022$(3,223.3)$(881.1)$(2,342.2)
Schedule of Amounts Reclassified Out of Accumulated Other Comprehensive Loss
Amounts reclassified out of accumulated other comprehensive loss are as follows:
 Three Months Ended
March 31,
 20222021
Translation adjustments:
Adjustment for substantial completion of liquidation of foreign subsidiaries(i)
$1.1 $(2.3)
Postretirement plans(ii):
Amortization of prior service cost(1.7)(1.5)
Amortization of actuarial losses40.4 44.8 
Settlement losses— 158.0 
Total before tax39.8 199.0 
Income tax(1.7)(1.7)
Total reclassifications for the period$38.1 $197.3 
(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).