XML 37 R27.htm IDEA: XBRL DOCUMENT v3.20.2
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
6 Months Ended
Jun. 30, 2020
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS).  
Schedule of changes in accumulated other comprehensive income (loss) by component, net of tax

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Accumulated

​

​

​

​

​

​

​

​

Non-

​

​

​

Other

​

​

​

​

​

Post-

​

Qualified

​

​

​

Comprehensive

​

(In millions)

    

Pensions

    

Retirement

    

Plans

    

Other

    

Income (Loss)

 

Balance at December 31, 2019

​

$

(51.9)

​

$

16.3

​

$

(0.4)

​

$

(0.9)

​

$

(36.9)

​

Amortization of prior service cost

​

​

(0.5)

​

​

(0.6)

​

​

(0.1)

​

​

—

​

​

(1.2)

​

Amortization of net loss

​

​

1.1

​

​

0.1

​

​

0.1

​

​

—

​

​

1.3

​

Foreign currency exchange

​

​

—

​

​

—

​

​

—

​

​

(0.5)

​

​

(0.5)

​

Other adjustments

​

​

—

​

​

—

​

​

—

​

​

(0.2)

​

​

(0.2)

​

Balance at March 31, 2020

​

​

(51.3)

​

​

15.8

​

​

(0.4)

​

​

(1.6)

​

​

(37.5)

​

Amortization of prior service cost

​

​

(0.4)

​

​

(0.7)

​

​

—

​

​

—

​

​

(1.1)

​

Amortization of net loss

​

​

1.1

​

​

0.1

​

​

0.1

​

​

—

​

​

1.3

​

Foreign currency exchange

​

​

—

​

​

—

​

​

—

​

​

0.3

​

​

0.3

​

Other adjustments

​

​

—

​

​

—

​

​

—

​

​

(0.4)

​

​

(0.4)

​

Balance at June 30, 2020

​

$

(50.6)

​

$

15.2

​

$

(0.3)

​

$

(1.7)

​

$

(37.4)

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Accumulated

​

​

​

​

​

​

​

​

Non-

​

​

​

Other

​

​

​

​

​

Post-

​

Qualified

​

​

​

Comprehensive

​

(In millions)

    

Pensions

    

Retirement

    

Plans

    

Other

    

Income (Loss)

 

Balance at December 31, 2018

​

$

(55.8)

​

$

21.7

​

$

(0.1)

​

$

(0.3)

​

$

(34.5)

​

Amortization of prior service cost

​

​

(0.4)

​

​

(0.7)

​

​

—

​

​

—

​

​

(1.1)

​

Amortization of net loss

​

​

0.7

​

​

0.2

​

​

—

​

​

—

​

​

0.9

​

Balance at March 31, 2019

​

​

(55.5)

​

​

21.2

​

​

(0.1)

​

​

(0.3)

​

​

(34.7)

​

Amortization of prior service cost

​

​

(0.5)

​

​

(0.7)

​

​

(0.1)

​

​

0.1

​

​

(1.2)

​

Amortization of net loss

​

​

0.7

​

​

0.1

​

​

0.1

​

​

—

​

​

0.9

​

Other adjustments

​

​

—

​

​

—

​

​

—

​

​

(0.2)

​

​

(0.2)

​

Balance at June 30, 2019

​

$

(55.3)

​

$

20.6

​

$

(0.1)

​

$

(0.4)

​

$

(35.2)

​