XML 20 R3.htm IDEA: XBRL DOCUMENT v3.20.4
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Statement of Comprehensive Income [Abstract]      
Net income (loss) $ 75.7 $ 92.9 $ (319.9)
Foreign currency translation:      
Other comprehensive income (loss) before reclassifications, net of tax benefit of $15.7 for 2020 107.4 70.5 (378.0)
Reclassifications 0.0 479.8 0.0
Total foreign currency translation adjustments 107.4 550.3 (378.0)
Pension and post-retirement plans:      
Other comprehensive income before reclassifications, net of tax expense (benefit) of $1.1, $(0.9) and $(1.6) for 2020, 2019 and 2018, respectively 4.4 0.6 1.8
Reclassifications, net of tax expense of $0.0 for 2019 0.0 (2.1) 0.0
Total pension and post-retirement plans 4.4 (1.5) 1.8
Derivative financial instruments:      
Other comprehensive (loss) income before reclassifications, net of tax expense of $1.6 and $1.5 for 2020 and 2018, respectively (40.2) (29.2) 6.0
Reclassifications, net of tax expense of $1.5 for 2019 14.1 (3.0) (0.5)
Total unrealized (loss) gain arising on qualified hedging derivatives (26.1) (32.2) 5.5
Other comprehensive income (loss) 85.7 516.6 (370.7)
Comprehensive income (loss) 161.4 609.5 (690.6)
Comprehensive (income) loss attributable to the non-controlling interests 0.0 (40.9) 30.0
Comprehensive income (loss) attributable to stockholders $ 161.4 $ 568.6 $ (660.6)