Reclassifications Out Of Accumulated Other Comprehensive Income (Loss)

6 Months Ended

Jun. 30, 2020

Reclassifications Out of Accumulated Other Comprehensive Income (Loss) [Abstract]

Reclassifications Out of Accumulated Comprehensive Income (Loss) [Text Block]

Reclassifications from OCI

The following table summarizes reclassifications out of Accumulated Other Comprehensive Income ("OCI") as recorded in the unaudited condensed consolidated statements of operations:

Details about OCI Components	Amount Reclassified from OCI								Affected Line Item in the Statement Where Net Income Is Presented
	THREE MONTHS ENDED				SIX MONTHS ENDED
	JUNE 30				JUNE 30
	2020		2019		2020		2019
Gain (loss) on cash flow hedges:
Interest rate contracts	$	0.5	$	(0.1)	$	0.6	$	(0.3)	Interest expense
Foreign exchange contracts	(7.8)		(3.3)		(11.9)		(4.4)		Cost of sales
Total before tax	(7.3)		(3.4)		(11.3)		(4.7)		Income before income taxes
Tax benefit	1.9		0.9		2.9		1.4		Income tax provision (benefit)
Net of tax	$	(5.4)	$	(2.5)	$	(8.4)	$	(3.3)	Net income
Amortization of defined benefit pension items:
Actuarial loss	$	(1.2)	$	(1.0)	$	(2.3)	$	(2.0)	Other, net
Total before tax	(1.2)		(1.0)		(2.3)		(2.0)		Income before income taxes
Tax benefit	0.3		0.3		0.5		0.4		Income tax provision (benefit)
Net of tax	$	(0.9)	$	(0.7)	$	(1.8)	$	(1.6)	Net income
Total reclassifications for the period	$	(6.3)	$	(3.2)	$	(10.2)	$	(4.9)