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Statement of Consolidated Shareholders' Deficit - USD ($)
$ in Millions
Total
Preferred Stock
Common Stock
Capital Surplus
Accumulated Deficit
Accumulated Other Comprehensive Loss
Treasury Stock, At Cost
Beginning balance at Dec. 31, 2017 $ (353.5) $ 0.0 $ 0.3 $ 2,323.3 $ (2,228.6) $ (355.8) $ (92.7)
Equity-based compensation 4.3 0.0   4.3      
Net income (loss) 20.2       20.2    
Amortization of prior net losses 14.6 0.0       14.6  
Amortization of prior net service credit (0.4) 0.0       (0.4)  
Settlement adjustment 10.9         10.9  
Net actuarial gain (loss) 1.0         1.0  
Changes in foreign currency translation (2.6)         (2.6)  
Ending balance at Dec. 31, 2018 (305.5) 0.0 0.3 2,327.6 (2,208.4) (332.3) (92.7)
Equity-based compensation 5.3 0.0   5.3      
Net income (loss) (104.0) 0.0     (104.0)    
Amortization of prior net losses 12.9 0.0       12.9  
Amortization of prior net service credit (0.4) 0.0       (0.4)  
Settlement adjustment 1.8 0.0       1.8  
Net actuarial gain (loss) (51.7)         (51.7)  
Changes in foreign currency translation 0.4         0.4  
Ending balance at Dec. 31, 2019 (441.2) 0.0 0.3 2,332.9 (2,312.4) (369.3) (92.7)
Equity-based compensation 4.2 0.0   4.2      
Equity issuance - UST commitment fee 46.7   0.2 46.5      
Net income (loss) (53.5) 0.0     (53.5)    
Amortization of prior net losses 12.7 0.0       12.7  
Amortization of prior net service credit (0.4) 0.0       (0.4)  
Settlement adjustment 2.7 0.0       2.7  
Net actuarial gain (loss) 204.6         204.6  
Changes in foreign currency translation 0.9         0.9  
Ending balance at Dec. 31, 2020 $ (223.3) $ 0.0 $ 0.5 $ 2,383.6 $ (2,365.9) $ (148.8) $ (92.7)