XML 54 R36.htm IDEA: XBRL DOCUMENT v3.22.0.1
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
12 Months Ended
Dec. 31, 2021
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS).  
Schedule of changes in accumulated other comprehensive income (loss) by component, net of tax

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

    

​

​

    

​

    

Non-

    

​

​

    

Accumulated

 

​

​

​

​

​

Post-

​

Qualified

​

​

​

​

Other

 

​

​

Pension

​

Retirement

​

Pension

​

​

​

​

Comprehensive

 

(In millions)

​

Benefits

​

Benefits

​

Benefits

​

Other

​

Income (Loss)

 

Balance at December 31, 2019

​

$

(51.9)

​

$

16.3

​

$

(0.4)

​

$

(0.9)

​

$

(36.9)

​

Amortization of prior service cost

​

 

(1.8)

​

​

(2.8)

​

​

(0.1)

​

​

—

​

 

(4.7)

​

Amortization of net loss (gain)

​

​

(8.0)

​

​

(1.3)

​

​

(0.1)

​

​

—

​

 

(9.4)

​

Foreign currency exchange

​

​

—

​

​

—

​

​

—

​

​

0.5

​

​

0.5

​

Other adjustments

​

​

—

​

 

—

​

 

—

​

 

(0.3)

​

 

(0.3)

​

Balance at December 31, 2020

​

 

(61.7)

​

 

12.2

​

 

(0.6)

​

 

(0.7)

​

 

(50.8)

​

Amortization of prior service cost

​

 

(1.7)

​

​

(2.8)

​

​

(0.1)

​

​

—

​

 

(4.6)

​

Amortization of net loss (gain)

​

 

24.3

​

​

0.7

​

​

—

​

​

—

​

 

25.0

​

Foreign currency exchange

​

​

—

​

​

—

​

​

—

​

​

(0.9)

​

​

(0.9)

​

Other adjustments

​

 

—

​

​

—

​

​

—

​

​

0.4

​

 

0.4

​

Balance at December 31, 2021

​

$

(39.1)

​

$

10.1

​

$

(0.7)

​

$

(1.2)

​

$

(30.9)

​

​