XML 38 R3.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Net income (loss) $ (226.2) $ 136.1 $ 163.1
Unrealized losses arising during the period, net of tax benefit of $5.9, $3.8, and $3.0 (19.4) (12.8) (9.6)
Reclassification adjustments for losses included in net income, net of tax benefit of $3.5, $0.8, and $0.4 12.9 4.5 2.3
Settlement of pension plan, net of tax benefit of $34.9, $—, and $— 116.6 0.0 0.0
Unrealized gains (losses) arising during the period, net of tax benefit of $2.7, $9.0, and $2.9 7.7 (30.2) (9.5)
Amortization of prior service cost, net of tax benefit of $0.3, $—, and $— 0.9 0.0 0.0
Amortization of net actuarial losses, net of tax benefit of $1.3, $1.1, and $1.1 4.7 3.5 3.6
Other comprehensive income (loss): 123.4 (35.0) (13.2)
Comprehensive income (loss) (102.8) 101.1 149.9
Less: comprehensive income (loss) attributable to noncontrolling interest (77.7) (0.2) 5.2
Comprehensive income (loss) attributable to Trinity Industries, Inc. $ (25.1) $ 101.3 $ 144.7