Note 12. Accumulated Other Comprehensive Income

12 Months Ended

Dec. 31, 2019

Accumulated Other Comprehensive Income [Abstract]

Comprehensive Income (Loss) Note [Text Block]

Note 12. Accumulated Other Comprehensive Loss

Changes in AOCL for the years ended December 31, 2019 and 2018 are as follows:

	Currency translation adjustments			Unrealized gain/(loss) on derivative financial instruments			Net actuarial gains/(losses) of defined benefit plans			Accumulated Other Comprehensive Loss
	(in millions)
Balances at December 31, 2017	$	(22.4	)	$	0.3		$	(82.7	)	$	(104.8	)
Other comprehensive loss, net of tax, before reclassifications	—			(9.6		)	(9.5		)	(19.1		)
Amounts reclassified from accumulated other comprehensive loss, net of tax benefit of $-, $-, $1.1, and $1.1	—			2.3			3.6			5.9
Less: noncontrolling interest	—			(1.4		)	—			(1.4		)
Other comprehensive loss	—			(8.7		)	(5.9		)	(14.6		)
Spin-off of Arcosa	21.3			—			—			21.3
Cumulative effect of adopting accounting standard	(0.2		)	0.1			(18.6		)	(18.7		)
Balances at December 31, 2018	(1.3		)	(8.3		)	(107.2		)	(116.8		)
Other comprehensive loss, net of tax, before reclassifications	—			(12.8		)	(30.2		)	(43.0		)
Amounts reclassified from accumulated other comprehensive loss, net of tax benefit of $-, $0.8, $1.1, and $1.9	—			4.5			3.5			8.0
Less: noncontrolling interest	—			(1.3		)	—			(1.3		)
Other comprehensive (loss)	—			(9.6		)	(26.7		)	(36.3		)
Balances at December 31, 2019	$	(1.3	)	$	(17.9	)	$	(133.9	)	$	(153.1	)

See Note 3 for information on the reclassification of amounts in AOCL into earnings. Reclassifications of unrealized before-tax losses on derivative financial instruments are included in interest expense for our interest rate hedges and in cost of revenues for our foreign currency hedges in our Consolidated Statements of Operations. Reclassifications of before-tax net actuarial gains/(losses) of defined benefit plans are included in other, net (income) expense in our Consolidated Statements of Operations.