XML 14 R3.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Net income $ 91.3 $ 66.7 $ 237.1 $ 256.9
Other comprehensive income, net of tax:        
Foreign currency translation adjustments 63.5 (63.0) 9.2 (62.1)
Pension and postretirement liability adjustment (net of the income tax benefit of $1.5 million) (1.2) 76.7 (4.0) 76.6
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, after Tax (0.1) 0.0 0.0 0.0
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax (1.8) 1.9 (0.2) 0.5
Other comprehensive income 60.4 15.6 5.0 15.0
Comprehensive Income 151.7 82.3 242.1 271.9
Less: comprehensive (loss) income attributable to noncontrolling interest 3.0 0.7 (0.1) 8.1
Comprehensive Income attributable to The Timken Company $ 148.7 $ 81.6 $ 242.2 $ 263.8