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Accumulated Other Comprehensive Income (Loss) (Tables)
6 Months Ended
Jun. 30, 2020
Shareholders' Equity.  
Components of AOCI, Net of Income Taxes

    

Cumulative

    

Pension & Other

    

Translation

Postretirement Benefit

Cash Flow

Three Months Ended June 30, 2020 and 2019

    

Adjustments

    

Plans, Net

    

Hedges, Net

    

Total

 

Balance as of March 31, 2020

$

(96.0)

$

(55.1)

$

(3.1)

$

(154.2)

Other comprehensive loss

 

(1.1)

 

 

(1.5)

 

(2.6)

Amounts reclassified from AOCI to net income(1)

0.5

0.2

0.7

Balance as of June 30, 2020

$

(97.1)

$

(54.6)

$

(4.4)

$

(156.1)

Balance as of March 31, 2019

$

(112.1)

$

(40.4)

$

9.0

$

(143.5)

Other comprehensive income (loss)

 

3.0

 

 

(3.5)

 

(0.5)

Amounts reclassified from AOCI to net income (loss)(1)

0.3

(1.9)

(1.6)

Balance as of June 30, 2019

$

(109.1)

$

(40.1)

$

3.6

$

(145.6)

    

Cumulative

    

Pension & Other

    

Translation

Postretirement Benefit

Cash Flow

Six Months Ended June 30, 2020 and 2019

Adjustments

    

Plans, Net

    

Hedges, Net

    

Total

Balance as of December 31, 2019

$

(106.7)

$

(56.3)

$

0.6

$

(162.4)

Other comprehensive income (loss)

 

9.6

 

0.6

 

(5.1)

 

5.1

Amounts reclassified from AOCI to net income(1)

1.1

0.1

1.2

Balance as of June 30, 2020

$

(97.1)

$

(54.6)

$

(4.4)

$

(156.1)

Balance as of December 31, 2018

$

(111.8)

$

(39.4)

$

8.9

$

(142.3)

Other comprehensive income (loss)

 

2.7

 

(2.0)

 

(2.4)

 

(1.7)

Amounts reclassified from AOCI to net income (loss)(1)

1.3

(2.9)

(1.6)

Balance as of June 30, 2019

$

(109.1)

$

(40.1)

$

3.6

$

(145.6)

Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]

Three Months Ended

Six Months Ended

AOCI Components

June 30, 

June 30, 

Statements of Operations

   

2020

   

2019

   

2020

   

2019

   

Classification

Cash flow hedging items

Foreign exchange cash flow hedges

$

(0.5)

$

(1.6)

$

(0.6)

$

(2.2)

Cost of sales

Interest rate swaps

0.7

(0.3)

0.7

(0.7)

Interest expense, net

Total before tax

0.2

(1.9)

0.1

(2.9)

Tax effect

Provision for income taxes

Total, net of tax

$

0.2

$

(1.9)

$

0.1

$

(2.9)

Amortization of pension and other postretirement benefit plan items

Prior service credit

$

(0.3)

$

(0.3)

$

(0.6)

$

(0.6)

(a)

Net actuarial loss

1.1

0.8

2.3

1.6

(a)

Net settlement loss

0.7

(a)

Total before tax

0.8

0.5

1.7

1.7

Tax effect

(0.3)

(0.2)

(0.6)

(0.4)

Provision for income taxes

Total, net of tax

$

0.5

$

0.3

$

1.1

$

1.3

(a)These AOCI components are included in the computation of net periodic benefit costs (see Note 12).