XML 98 R45.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 12. Accumulated Other Comprehensive Income Accumulated Other Comprehensive Income (Tables)
 12 Months Ended
Dec. 31, 2019
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
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
)