XML 93 R39.htm IDEA: XBRL DOCUMENT v3.20.1
Accumulated Other Comprehensive Loss (Tables)
3 Months Ended
Mar. 31, 2020
Equity [Abstract]  
Changes in accumulated other comprehensive loss
Changes in AOCL for the three months ended March 31, 2020 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, 2019
$
(1.3
)
 
$
(17.9
)
 
$
(133.9
)
 
$
(153.1
)
Other comprehensive loss, net of tax, before reclassifications

 
(25.6
)
 

 
(25.6
)
Amounts reclassified from accumulated other comprehensive loss, net of tax benefit of $-, $0.5, $0.4, and $0.9

 
1.0

 
1.4

 
2.4

Less: noncontrolling interest

 
(0.3
)
 

 
(0.3
)
Other comprehensive income (loss)

 
(24.9
)
 
1.4

 
(23.5
)
Balances at March 31, 2020
$
(1.3
)
 
$
(42.8
)
 
$
(132.5
)
 
$
(176.6
)