v3.19.3.a.u2

Changes in accumulated other comprehensive income by component | 12 Months Ended
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Dec. 31, 2019
Changes in accumulated other comprehensive income by component |
Changes in accumulated other comprehensive income by component | 5. Changes in accumulated other comprehensive income by component The changes in accumulated OCI by component are as follows:
|  | Year Ended December 31,
|  | 2019 |  | 2018 |  | 2017
Foreign currency translation |  |  |  |  |  |  |  |  |
Balance at beginning of period |  | $ | (146.4) |  | $ | (134.3) |  | $ | (148.3)
Other comprehensive income (loss): |  |  |  |  |  |  |  |  |
Foreign currency translation adjustments(1) |  |  | 5.8 |  |  | (12.1) |  |  | 14.0
Balance at end of period |  | $ | (140.6) |  | $ | (146.4) |  | $ | (134.3)
Pension |  |  |  |  |  |  |  |  |
Balance at beginning and end of period |  | $ | (1.4) |  | $ | (1.6) |  | $ | (0.9)
Other comprehensive loss: |  |  |  |  |  |  |  |  |
Settlement |  |  | 0.3 |  |  | — |  |  | —
Curtailment gain |  |  | — |  |  | — |  |  | (1.6)
Tax (expense) benefit |  |  | (0.1) |  |  | — |  |  | 0.4
Total Other comprehensive income (loss) before reclassifications, net of tax |  |  | 0.2 |  |  | — |  |  | (1.2)
Total amount reclassified from accumulated other comprehensive income, net of tax |  |  | (0.5) |  |  | 0.2 |  |  | 0.5
Total other comprehensive (loss) income |  |  | (0.3) |  |  | 0.2 |  |  | (0.7)
Balance at end of period |  | $ | (1.7) |  | $ | (1.4) |  | $ | (1.6)
Cash flow hedges |  |  |  |  |  |  |  |  |
Balance at beginning of period |  | $ | 1.6 |  | $ | 1.1 |  | $ | 0.7
Other comprehensive income (loss): |  |  |  |  |  |  |  |  |
Net change from periodic revaluations |  |  | (0.5) |  |  | 0.5 |  |  | (0.2)
Tax benefit (expense) |  |  | 0.2 |  |  | (0.1) |  |  | 0.1
Total Other comprehensive (loss) income before reclassifications, net of tax |  |  | (0.3) |  |  | 0.4 |  |  | (0.1)
Net amount reclassified to earnings: |  |  |  |  |  |  |  |  |
Interest rate swaps(2) |  |  | 0.4 |  |  | 0.2 |  |  | 0.9
Tax expense |  |  | (0.1) |  |  | (0.1) |  |  | (0.4)
Total amount reclassified from accumulated other comprehensive income, net of tax |  |  | 0.3 |  |  | 0.1 |  |  | 0.5
Total other comprehensive income |  |  | — |  |  | 0.5 |  |  | 0.4
Balance at end of period |  | $ | 1.6 |  | $ | 1.6 |  | $ | 1.1
| (1) |  | In all periods presented, there were no tax impacts related to rate changes and no amounts were reclassified to (loss) earnings.
| (2) |  | This amount was included in interest expense, net on the accompanying consolidated statements of operations.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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