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Stockholders' Deficit
3 Months Ended
Jun. 30, 2021
Equity [Abstract]  
Stockholders' Deficit

10.     STOCKHOLDERS' DEFICIT

Accumulated Other Comprehensive Loss

Changes in accumulated other comprehensive loss ("AOCI") by component for the three months ended June 30, 2021 and 2020, were as follows:

 

 

Currency
Translation
Adjustment

Unrealized Gains
and Losses on
Derivative
Instruments

Defined Benefit
Pension Plans
and Other
Postretirement
Benefits

Total (1)

 

March 31, 2021

 

$

(42,161

)

 

$

1,015

 

 

$

(489,046

)

 

$

(530,192

)

AOCI before reclassifications

 

 

2,749

 

 

 

(1,719

)

 

 

10,343

 

 

 

11,373

 

Amounts reclassified from AOCI

 

 

 

 

 

1,013

 

 

 

10,286

 

(2)

 

11,299

 

Net current period OCI

 

 

2,749

 

 

 

(706

)

 

 

20,629

 

 

 

22,672

 

June 30, 2021

 

$

(39,412

)

 

$

309

 

 

$

(468,417

)

 

$

(507,520

)

 

 

 

 

 

 

 

 

 

 

 

 

 

March 31, 2020

 

$

(62,045

)

 

$

(4,303

)

 

$

(680,100

)

 

$

(746,448

)

AOCI before reclassifications

 

 

919

 

 

 

3,658

 

 

 

 

 

 

4,577

 

Amounts reclassified from AOCI

 

 

 

 

 

(1,558

)

 

 

4,265

 

(2)

 

2,707

 

Net current period OCI

 

 

919

 

 

 

2,100

 

 

 

4,265

 

 

 

7,284

 

June 30, 2020

 

$

(61,126

)

 

$

(2,203

)

 

$

(675,835

)

 

$

(739,164

)

 

 

 

 

 

 

 

 

 

 

 

 

 

(1)
Net of tax.
(2)
Includes amortization of actuarial losses and recognized prior service costs (credits), which are included in net periodic pension cost. Refer to Note 11 for additional disclosure regarding our postretirement benefit plans.