XML 1070 R48.htm IDEA: XBRL DOCUMENT v3.22.0.1
Accumulated Other Comprehensive Income (Loss) (Tables)
12 Months Ended
Dec. 31, 2021
Equity [Abstract]  
Changes in Each Component of Accumulated Other Comprehensive Income (Loss)
The following table sets forth the changes in each component of accumulated other comprehensive income (loss):
Foreign
Currency
Translation
Adjustments
Cash
Flow
Hedges
Defined
Benefit
Pension
Plans
Accumulated
Other
Comprehensive
Income (Loss)
Balance at January 1, 2019$(26.5)$(11.8)$(39.3)$(77.6)
Other comprehensive income (loss)5.0 2.5 (18.6)(11.1)
Reclassifications, pretax 1
— 7.4 2.9 10.3 
Income tax effect— (2.2)3.8 1.6 
Balance at December 31, 2019(21.5)(4.1)(51.2)(76.8)
Other comprehensive income (loss)27.8 4.5 (15.8)16.5 
Reclassifications, pretax 2
— 2.4 4.0 6.4 
Income tax effect— (1.4)2.8 1.4 
Attributable to noncontrolling interest.1 — — .1 
Balance at December 31, 20206.4 1.4 (60.2)(52.4)
Other comprehensive income (loss)(18.2)14.6 24.0 20.4 
Reclassifications, pretax 3
 (.6)5.3 4.7 
Income tax effect (3.5)(7.6)(11.1)
Attributable to noncontrolling interest.1   .1 
Balance at December 31, 2021$(11.7)$11.9 $(38.5)$(38.3)
1 2019 pretax reclassifications are comprised of:
Net trade sales$— $3.6 $— $3.6 
Cost of goods sold; selling and administrative expenses— (.6)— (.6)
Interest expense— 4.4 — 4.4 
Other (income) expense, net— — 2.9 2.9 
Total 2019 reclassifications, pretax$— $7.4 $2.9 $10.3 
2 2020 pretax reclassifications are comprised of:
Net trade sales$— $(1.4)$— $(1.4)
Cost of goods sold; selling and administrative expenses— (.7)— (.7)
Interest expense— 4.5 — 4.5 
Other (income) expense, net— — 4.0 4.0 
Total 2020 reclassifications, pretax$— $2.4 $4.0 $6.4 
3 2021 pretax reclassifications are comprised of:
Net trade sales$ $(5.6)$ $(5.6)
Cost of goods sold; selling and administrative expenses .5  .5 
Interest expense 4.5  4.5 
Other (income) expense, net  5.3 5.3 
Total 2021 reclassifications, pretax$ $(.6)$5.3 $4.7