Accumulated Other Comprehensive Income (Loss) (Tables)

9 Months Ended

Sep. 30, 2020

Schedule of components of accumulated other comprehensive income including proportions attributable to non-controlling interests

The components of accumulated other comprehensive income (loss), net of tax, for the three months ended September 30, 2020 and 2019 are as follows (in millions):


	Foreign currency translation adjustment		Valuation and amortization of derivative securities		Total
Balance, as of June 30, 2020	$	1.0	$	(19.2)	$	(18.2)
Foreign currency translation adjustment	1.4		—		1.4
Amortization related to derivatives securities, before tax	—		0.8		0.8
Tax impact	—		(0.2)		(0.2)
Other comprehensive income	1.4		0.6		2.0

Balance, as of September 30, 2020	$	2.4	$	(18.6)	$	(16.2)


	Foreign currency translation adjustment		Valuation and amortization of derivative securities		Total
Balance, as of June 30, 2019	$	1.7	$	(21.5)	$	(19.8)
Foreign currency translation adjustment	(0.8)		—		(0.8)
Amortization related to derivatives securities, before tax	—		0.7		0.7
Tax impact	—		(0.1)		(0.1)
Other comprehensive income (loss)	(0.8)		0.6		(0.2)
Balance, as of September 30, 2019	$	0.9	$	(20.9)	$	(20.0)

The components of accumulated other comprehensive income (loss), net of tax, for the nine months ended September 30, 2020 and 2019 were as follows (in millions):


	Foreign currency translation adjustment		Valuation and amortization of derivative securities		Total
Balance, as of December 31, 2019	$	2.8	$	(20.3)	$	(17.5)
Foreign currency translation adjustment	(0.4)		—		(0.4)
Amortization related to derivatives securities, before tax	—		2.3		2.3
Tax impact	—		(0.6)		(0.6)
Other comprehensive income (loss)	(0.4)		1.7		1.3

Balance, as of September 30, 2020	$	2.4	$	(18.6)	$	(16.2)


	Foreign currency translation adjustment		Valuation and amortization of derivative securities		Total
Balance, as of December 31, 2018	$	1.8	$	(22.7)	$	(20.9)
Foreign currency translation adjustment	(0.9)		—		(0.9)
Amortization related to derivatives securities, before tax	—		2.2		2.2
Tax impact	—		(0.4)		(0.4)
Other comprehensive income (loss)	(0.9)		1.8		0.9

Balance, as of September 30, 2019	$	0.9	$	(20.9)	$	(20.0)