Accumulated Other Comprehensive Income (Loss) (Tables)

9 Months Ended

Sep. 30, 2020

Schedule of Activity in Accumulated Other Comprehensive Income (Loss)

Activity in accumulated other comprehensive income (loss) is as follows:


	Three months ended September 30, 2020		Three months ended September 30, 2019		Nine months ended September 30, 2020		Nine months ended September 30, 2019
Foreign currency translation, beginning	$	(9.5)	$	38.5	$	32.9	$	43.2
Other comprehensive income (loss)	46.1		(44.3)		3.7		(49.0)
Foreign currency translation, ending	36.6		(5.8)		36.6		(5.8)
Interest rate swaps, beginning	(35.5)		—		—		—
Unrealized losses deferred during the period (2)	(2.3)		—		(37.8)		—
Interest rate swaps, ending	(37.8)		—		(37.8)		—
Pension, beginning	(15.0)		(1.4)		(14.8)		(1.4)
Actuarial gains (losses) deferred during the period, net of income taxes	—		—		(0.2)		—
Pension, ending	(15.0)		(1.4)		(15.0)		(1.4)
Tax receivable agreement, beginning	16.2		—		—		—
Unrealized (loss) gain during the period (1)	(11.1)		—		5.1		—
Tax receivable agreement, ending	5.1		—		5.1		—
Accumulated other comprehensive (loss) income	$	(11.1)	$	(7.2)	$	(11.1)	$	(7.2)

(1)The fair value movement on the Tax Receivable Agreement attributable to our own credit risk spread is recorded in other comprehensive (loss) income.

(2)During the three and nine months ended September 30, 2020 $2.9 and $3.4, respectively was reclassified into earnings.