XML 50 R3.htm IDEA: XBRL DOCUMENT v3.20.1
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Graphic Packaging Holding Company    
Net (Loss) Income Attributable to Graphic Packaging Holding Company $ (12.7) $ 57.9
Other Comprehensive Income (Loss), Net of Tax    
Derivative Instruments (1.0) (0.4)
Pension and Postretirement Benefit Plans 113.3 1.2
Currency Translation Adjustment (46.0) 3.9
Total Other Comprehensive Income (Loss), Net of Tax 66.3 4.7
Total Comprehensive Income (Loss) 53.6 62.6
Noncontrolling Interest    
Net (Loss) Income (1.8) 15.6
Other Comprehensive Income (Loss), Net of Tax    
Derivative Instruments (0.3) (0.1)
Pension and Postretirement Benefit Plans 32.4 0.2
Currency Translation Adjustment (10.0) 0.9
Total Other Comprehensive Income, Net of Tax 22.1 1.0
Total Comprehensive Income 20.3 16.6
Redeemable Noncontrolling Interest    
Net (Loss) Income (5.3) 4.6
Other Comprehensive Income (Loss), Net Of Tax    
Derivative Instruments (0.1) 0.0
Pension and Postretirement Benefit Plans 9.4 0.1
Currency Translation Adjustment (0.9) 0.2
Total Other Comprehensive Income (Loss), Net of Tax 8.4 0.3
Total Comprehensive Income 3.1 4.9
Total    
Net (Loss) Income (19.8) 78.1
Other Comprehensive Income (Loss), Net of Tax    
Derivative Instruments (1.4) (0.5)
Pension and Postretirement Benefit Plans 155.1 1.5
Currency Translation Adjustment (56.9) 5.0
Total Other Comprehensive Income, Net of Tax 96.8 6.0
Total Comprehensive Income $ 77.0 $ 84.1