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Other Comprehensive Income (Loss) (Tables)
 9 Months Ended
Sep. 30, 2020
Equity [Abstract]  
Disclosure of pre-tax, tax, and after-tax components of other comprehensive income (loss)
The following tables present the pre-tax, tax, and after-tax components of Grace’s other comprehensive income (loss) for the three and nine months ended September 30, 2020 and 2019:
Three Months Ended September 30, 2020
(In millions)
Pre-Tax Amount
 
Tax Benefit/ (Expense)
 
After-Tax Amount
Currency translation adjustments
$
(22.7
)
 
$
1.8

 
$
(20.9
)
Gain (loss) from hedging activities
4.0

 
(1.0
)
 
3.0

Other comprehensive income (loss) attributable to W. R. Grace & Co. shareholders
$
(18.7
)
 
$
0.8

 
$
(17.9
)
Nine Months Ended September 30, 2020
(In millions)
Pre-Tax Amount
 
Tax Benefit/ (Expense)
 
After-Tax Amount
Amortization of net prior service credit included in net periodic benefit cost and other costs (credits), net
$
(0.2
)
 
$
—

 
$
(0.2
)
Currency translation adjustments
(27.2
)
 
1.3

 
(25.9
)
Gain (loss) from hedging activities
2.0

 
(0.8
)
 
1.2

Other comprehensive income (loss) attributable to W. R. Grace & Co. shareholders
$
(25.4
)
 
$
0.5

 
$
(24.9
)
Three Months Ended September 30, 2019
(In millions)
Pre-Tax Amount
 
Tax Benefit/ (Expense)
 
After-Tax Amount
Amortization of net prior service credit included in net periodic benefit cost and other costs (credits), net
$
(0.1
)
 
$
—

 
$
(0.1
)
Currency translation adjustments
24.2

 
(1.8
)
 
22.4

Gain (loss) from hedging activities
(0.7
)
 
0.2

 
(0.5
)
Other comprehensive income (loss) attributable to W. R. Grace & Co. shareholders
$
23.4

 
$
(1.6
)
 
$
21.8

Nine Months Ended September 30, 2019
(In millions)
Pre-Tax Amount
 
Tax Benefit/ (Expense)
 
After-Tax Amount
Amortization of net prior service credit included in net periodic benefit cost and other costs (credits), net
$
(0.4
)
 
$
0.1

 
$
(0.3
)
Currency translation adjustments
30.2

 
(2.9
)
 
27.3

Gain (loss) from hedging activities
(13.7
)
 
4.1

 
(9.6
)
Other comprehensive income (loss) attributable to W. R. Grace & Co. shareholders
$
16.1

 
$
1.3

 
$
17.4
Schedule of components of accumulated other comprehensive loss
The following tables present the changes in accumulated other comprehensive income (loss), net of tax, for the nine months ended September 30, 2020 and 2019:
Nine Months Ended September 30, 2020
(In millions)
Defined Benefit Pension and Other Postretirement Plans
 
Currency Translation Adjustments
 
Gain (Loss) from Hedging Activities
 
Total
Balance, December 31, 2019
$
(0.5
)
 
$
92.7

 
$
(13.4
)
 
$
78.8

Other comprehensive income (loss) before reclassifications
—

 
(25.9
)
 
(10.6
)
 
(36.5
)
Amounts reclassified from accumulated other comprehensive income (loss)
(0.2
)
 
—

 
11.8

 
11.6

Net current-period other comprehensive income (loss)
(0.2
)
 
(25.9
)
 
1.2

 
(24.9
)
Balance, September 30, 2020
$
(0.7
)
 
$
66.8

 
$
(12.2
)
 
$
53.9

Nine Months Ended September 30, 2019
(In millions)
Defined Benefit Pension and Other Postretirement Plans
 
Currency Translation Adjustments
 
Gain (Loss) from Hedging Activities
 
Total
Balance, December 31, 2018
$
0.2

 
$
76.2

 
$
(8.5
)
 
$
67.9

Other comprehensive income (loss) before reclassifications
—

 
27.3

 
18.9

 
46.2

Amounts reclassified from accumulated other comprehensive income (loss)
(0.3
)
 
—

 
(28.5
)
 
(28.8
)
Net current-period other comprehensive income (loss)
(0.3
)
 
27.3

 
(9.6
)
 
17.4

Balance, September 30, 2019
$
(0.1
)
 
$
103.5

 
$
(18.1
)
 
$
85.3