XML 70 R34.htm IDEA: XBRL DOCUMENT v3.20.1
Accumulated Other Comprehensive Loss (Tables)
3 Months Ended
Mar. 31, 2020
Equity [Abstract]  
Components of Accumulated Other Comprehensive Loss

The components of accumulated other comprehensive loss were as follows:

 

 

 

Foreign

Currency

Translation

Adjustment

 

 

Unrealized Gain

(Loss) from

Invested

Customer Trust

Funds

 

 

Pension

Liability

Adjustment

 

 

Total

 

 

 

(Dollars in millions)

 

Balance as of December 31, 2019

 

$

(178.4

)

 

$

10.2

 

 

$

(170.2

)

 

$

(338.4

)

Other comprehensive income (loss) before income taxes

   and reclassifications

 

 

(49.1

)

 

 

23.4

 

 

 

0.1

 

 

 

(25.6

)

Income tax expense

 

 

 

 

 

(6.0

)

 

 

(0.8

)

 

 

(6.8

)

Reclassifications to earnings

 

 

 

 

 

 

 

 

3.2

 

 

 

3.2

 

Other comprehensive (loss) income

 

 

(49.1

)

 

 

17.4

 

 

 

2.5

 

 

 

(29.2

)

Balance as of March 31, 2020

 

$

(227.5

)

 

$

27.6

 

 

$

(167.7

)

 

$

(367.6

)