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ACCUMULATED OTHER COMPREHENSIVE LOSS
3 Months Ended
Mar. 31, 2020
Equity [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE LOSS ACCUMULATED OTHER COMPREHENSIVE LOSS

The following table is a summary of activity for each component of "Accumulated Other Comprehensive Loss" for the three months ended March 31, 2020 (in millions):
 
Foreign
Currency
Translation
Adjustments
 
Unrealized Gain on Hedges
 

Unrealized Gain (Loss) on Available-for-sale Investments
 
Unrealized
Pension
Costs
 
Total
Accumulated
Other
Comprehensive
Loss
December 31, 2019
$
(154.8
)
 
$
12.5

 
$
1.7

 
$
(15.4
)
 
$
(156.0
)
Other comprehensive gain (loss) before reclassifications
11.6

 
19.0

 
(6.3
)
 
(0.2
)
 
24.1

Amounts reclassified from accumulated other comprehensive loss
(1.7
)
 
(8.6
)
 
(0.1
)
 

 
(10.4
)
Deferred income tax (expense) benefit
(7.6
)
 
(3.8
)
 
1.7

 

 
(9.7
)
March 31, 2020
$
(152.5
)
 
$
19.1

 
$
(3.0
)
 
$
(15.6
)
 
$
(152.0
)

The following table provides information about amounts reclassified from "Accumulated Other Comprehensive Loss" (in millions):
 
Three Months Ended   
March 31,
 
 
 
Affected Line on Consolidated Condensed
Statements of Operations
Details about Accumulated Other
Comprehensive Loss Components
2020
 
2019
 
Foreign currency translation adjustments
$
1.7

 
$
1.6

 
Other income, net
 
(0.4
)
 
(0.4
)
 
Provision for income taxes
 
$
1.3

 
$
1.2

 
Net of tax
Gain on hedges
$
6.1

 
$
7.6

 
Cost of sales
 
0.8

 
0.3

 
Selling, general, and administrative expenses
 
1.7

 
(0.9
)
 
Other income, net
 
8.6

 
7.0

 
Total before tax
 
(1.9
)
 
(2.0
)
 
Provision for income taxes
 
$
6.7

 
$
5.0

 
Net of tax
Gain (loss) on available-for-sale investments
$
0.1

 
$

 
Other income, net
 
(0.2
)
 

 
Provision for income taxes
 
$
(0.1
)
 
$

 
Net of tax