XML 51 R23.htm IDEA: XBRL DOCUMENT v3.20.4
ACCUMULATED OTHER COMPREHENSIVE LOSS
12 Months Ended
Dec. 31, 2020
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE LOSS ACCUMULATED OTHER COMPREHENSIVE LOSS
A roll-forward of the Company's accumulated other comprehensive loss is as follows:
Foreign Currency TranslationActuarial (Loss) Gain on Post-retirement BenefitsOtherAccumulated Other Comprehensive Loss
Balance at January 1, 2019$(24.4)$(209.5)$(0.3)$(234.2)
Foreign currency translation adjustment, net of tax of $(1.8) million
(2.9)— — (2.9)
Amortization of pension related costs, net of tax of $(1.1) million (a)
— 9.0 — 9.0 
Pension re-measurement, net of tax of $5.2 million
— (19.3)— (19.3)
Other comprehensive (loss) income$(2.9)$(10.3)$— $(13.2)
Balance at January 1, 2020$(27.3)$(219.8)$(0.3)$(247.4)
Foreign currency translation adjustment, net of tax of nil million
10.2 — — 10.2 
Amortization of pension related costs, net of tax of nil million (a)
— 11.4 — 11.4 
Pension re-measurement, net of tax of $1.9 million
— (52.1)— (52.1)
Other comprehensive (loss) gain$10.2 $(40.7)$— $(30.5)
Balance at December 31, 2020$(17.1)$(260.5)$(0.3)$(277.9)
(a) Amounts represent the change in accumulated other comprehensive loss as a result of the amortization of actuarial losses (gains) arising during each year related to the Company’s pension and other post-retirement plans. See Note 11, "Pension and Post-retirement Benefits," for further information on the Company’s pension and other post-retirement plans.

For the year ended December 31, 2020 and 2019, the Company did not have any activity related to derivative instruments.