XML 50 R32.htm IDEA: XBRL DOCUMENT v3.20.2
Accumulated Other Comprehensive Loss (Tables)
9 Months Ended
Sep. 30, 2020
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
Changes in AOCL for the nine months ended September 30, 2020 are as follows:
Currency translation adjustmentsUnrealized gain/(loss) on derivative financial instrumentsNet actuarial gains/(losses) and prior service costs of defined benefit plansAccumulated 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
— (25.3)— (25.3)
Amounts reclassified from accumulated other comprehensive loss, net of tax benefit of $—, $3.0, $1.2, and $4.2
— 10.6 4.2 14.8 
Less: noncontrolling interest— (0.9)— (0.9)
Other comprehensive income (loss)— (15.6)4.2 (11.4)
Balances at September 30, 2020
$(1.3)$(33.5)$(129.7)$(164.5)