XML 32 R21.htm IDEA: XBRL DOCUMENT v3.21.2
Accumulated Other Comprehensive Loss
3 Months Ended
Jun. 30, 2021
Equity [Abstract]  
Accumulated Other Comprehensive Loss Accumulated Other Comprehensive Loss
The following table presents the changes in the components of accumulated other comprehensive loss, net of tax, (AOCI) (in millions):
Minimum Pension LiabilityForeign CurrencyTotal
Balance at March 31, 2021$(13.4)$(12.8)$(26.2)
Other comprehensive (loss) income before reclassifications(1.1)0.5 (0.6)
Reclassification of realized transactions0.6 — 0.6 
Net other comprehensive (loss) income(0.5)0.5 — 
Balance at June 30, 2021$(13.9)$(12.3)$(26.2)

The table below details where reclassifications of realized transactions out of accumulated other comprehensive loss are recorded on the consolidated statements of income (in millions):
Three Months Ended June 30,Related Statement of Income Line
Description of AOCI Component20212020
Amortization of actuarial loss$(0.6)$(0.3)Other income (loss), net