Accumulated Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Jun. 30, 2020

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss)

The following table summarizes the changes in the accumulated balances for each component of accumulated other comprehensive income (loss) (“AOCI”):

	Foreign Currency Translation Adjustments		Defined Benefit Pension Plans		Derivative Financial Instruments		Total
Predecessor:
Balance, December 31, 2018	$	(235.5)	$	(818.3)	$	(0.3)	$	(1,054.1)
Other comprehensive income (loss) before reclassifications	5.7		62.6		(0.1)		68.2
Amounts reclassified from accumulated other comprehensive loss, net of tax	—		2.8		—		2.8
Balance, February 7, 2019	$	(229.8)	$	(752.9)	$	(0.4)	$	(983.1)
Successor:
Balance, January 1, 2019	$	—	$	—	$	—	$	—
Other comprehensive income (loss) before reclassifications	(16.8)		—		(1.6)		(18.4)
Amounts reclassified from accumulated other comprehensive loss, net of tax	—		—		—		—
Balance, June 30, 2019	$	(16.8)	$	—	$	(1.6)	$	(18.4)
Balance, January 1, 2020	$	(6.6)	$	(15.8)	$	(1.1)	$	(23.5)
Other comprehensive income (loss) before reclassifications	(13.7)		—		(0.5)		(14.2)
Amounts reclassified from accumulated other comprehensive loss, net of tax	—		(0.1)		—		(0.1)
Balance, June 30, 2020	$	(20.3)	$	(15.9)	$	(1.6)	$	(37.8)

Schedule of Reclassifications out of AOCI

The following table summarizes the reclassifications out of AOCI:

Details About Accumulated Other Comprehensive Income (Loss) Components	Affected Line Item in the Statement Where Net Income (Loss) is Presented	Amount Reclassified from Accumulated Other Comprehensive Income (Loss)
		Successor								Predecessor
		Three Months Ended June 30, 2020		Three Months Ended June 30, 2019		Six Months Ended June 30, 2020		Period from January 1 to June 30, 2019		Period from January 1 to February 7, 2019
Defined Benefit Pension Plans:
Amortization of prior service costs	Other Income (Expense)- Net	$	—	$	—	$	(0.1)	$	—	$	(0.1)
Amortization of actuarial gain/loss	Other Income (Expense) - Net	—		—		—		—		3.9
Total before tax		—		—		(0.1)		—		3.8
Tax benefit (expense)		—		—		—		—		(1.0)
Total after tax		—		—		(0.1)		—		2.8
Total reclassifications for the period, net of tax		$	—	$	—	$	(0.1)	$	—	$	2.8