XML 54 R29.htm IDEA: XBRL DOCUMENT v3.21.1
Other Comprehensive Income/(Loss) (Tables)
3 Months Ended
Mar. 31, 2021
Equity [Abstract]  
Accumulated Other Comprehensive Income The components of accumulated other comprehensive income/(loss) were as follows:
For the three months ended March 31, 2021
$ in millionsForeign currency translationEmployee benefit plansEquity method investmentsAvailable-for-sale investmentsTotal
Other comprehensive income/(loss), net of tax:
Currency translation differences on investments in foreign subsidiaries
0.8 — — — 0.8 
Other comprehensive income, net
— (4.0)— — (4.0)
Other comprehensive income/(loss), net of tax0.8 (4.0)— — (3.2)
Beginning balance(279.3)(126.0)0.1 0.7 (404.5)
Other comprehensive income/(loss), net of tax0.8 (4.0)— — (3.2)
Ending balance(278.5)(130.0)0.1 0.7 (407.7)
For the three months ended March 31, 2020
$ in millionsForeign currency translationEmployee benefit plansEquity method investmentsAvailable-for-sale investmentsTotal
Other comprehensive income/(loss), net of tax:
Currency translation differences on investments in foreign subsidiaries
(315.0)— — — (315.0)
Other comprehensive income, net
— (3.1)— (0.1)(3.2)
Other comprehensive income/(loss), net of tax(315.0)(3.1)— (0.1)(318.2)
Beginning balance(462.0)(126.1)0.1 0.7 (587.3)
Other comprehensive income/(loss), net of tax(315.0)(3.1)— (0.1)(318.2)
Ending balance(777.0)(129.2)0.1 0.6 (905.5)