XML 60 R22.htm IDEA: XBRL DOCUMENT v3.19.3
Accumulated Other Comprehensive Loss
 9 Months Ended
Sep. 30, 2019
Equity [Abstract]  
Accumulated Other Comprehensive Loss Accumulated Other Comprehensive Loss
Changes in AOCL for the nine months ended September 30, 2019 are as follows:
 
Currency translation adjustments
 
Unrealized gain/(loss) on derivative financial instruments
 
Net actuarial gains/(losses) of defined benefit plans
 
Accumulated Other Comprehensive Loss
 
(in millions)
Balances at December 31, 2018
$
(1.3
)
 
$
(8.3
)
 
$
(107.2
)
 
$
(116.8
)
Other comprehensive loss, net of tax, before reclassifications
—

 
(18.1
)
 
—

 
(18.1
)
Amounts reclassified from accumulated other comprehensive loss, net of tax benefit of $-, $0.7, $0.9, and $1.6
—

 
2.9

 
2.5

 
5.4

Less: noncontrolling interest
—

 
(1.0
)
 
—

 
(1.0
)
Other comprehensive income (loss)
—

 
(16.2
)
 
2.5

 
(13.7
)
Balances at September 30, 2019
$
(1.3
)
 
$
(24.5
)
 
$
(104.7
)
 
$
(130.5
)

See Note 3 for information on the reclassification of amounts in AOCL into earnings. Reclassifications of unrealized before-tax losses on derivative financial instruments are included in interest expense in our Consolidated Statements of Operations. Reclassifications of before-tax net actuarial gains/(losses) of defined benefit plans are included in other, net (income) expense in our Consolidated Statements of Operations.