XML 88 R8.htm IDEA: XBRL DOCUMENT v3.20.2
Accumulated Other Comprehensive Income (Loss) (Tables)
9 Months Ended
Sep. 30, 2020
Equity [Abstract]  
Accumulated other comprehensive income (loss)
The following table shows the change in components for accumulated other comprehensive loss (in millions):



 Foreign Currency Translation Gain (Loss)Unrealized Loss on Derivative InstrumentsPost-Retirement Benefit Plans Total
Balance at December 31, 2019
$(68.1)$(10.1)$(85.4)$(163.6)
Change in component(39.6)3.9 (0.2)(35.9)
Reclassification adjustments into earnings (1)— (4.9)3.1 (1.8)
Income tax effect— 0.3 (0.7)(0.4)
Balance at March 31, 2020
$(107.7)$(10.8)$(83.2)$(201.7)
Change in component19.0 (8.9)1.2 11.3 
Reclassification adjustments into earnings (1)— 4.8 3.0 7.8 
Income tax effect
— 0.8 (0.7)0.1 
Balance at June 30, 2020
$(88.7)$(14.1)$(79.7)$(182.5)
Change in component19.7 (10.6)0.1 9.2 
Reclassification adjustments into earnings (1)— 11.0 3.0 14.0 
Income tax effect
— (0.1)(0.8)(0.9)
Balance at September 30, 2020
$(69.0)$(13.8)$(77.4)$(160.2)
________
(1)     See "Note 7. Fair Value Disclosure" and "Note 8. Pension and Other Post-Retirement Benefits" for impacts of the reclassification adjustments on the statement of comprehensive income.