v3.19.3.a.u2

Changes in accumulated other comprehensive income by component (Tables) | 12 Months Ended
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Dec. 31, 2019
Changes in accumulated other comprehensive income by component |
Schedule of changes in accumulated other comprehensive income | 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 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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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669686-108580 + Details
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