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Comprehensive Income (Tables) | 12 Months Ended
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Dec. 31, 2020
Equity [Abstract] |
Items not reclassified in their entirety from Accumulated Other Comprehensive Income to Net Income | The following table provides information on items not reclassified in their entirety from AOCL to Net Income in the accompanying Consolidated Statements of Operations (in millions):
|  | For the Years Ended December 31, |  |
AOCL Component |  | 2020 |  | 2019 |  | Affected Line Item(s) in the Consolidated Statements of Operations
Gains/(Losses) on cash flow hedges: |  |  |  |  |  |
Derivative contracts |  | $ | (3.7) |  |  | $ | (6.9) |  |  | Cost of goods sold and Losses (gains) and other expenses, net.
Income tax benefit |  | 0.9 |  |  | 1.6 |  |  | Provision for income taxes
Net of tax |  | $ | (2.8) |  |  | $ | (5.3) |  |  |
Defined Benefit Plan Items: |  |  |  |  |  |
Pension and post-retirement benefits costs |  | $ | (5.9) |  |  | $ | (5.7) |  |  | Cost of goods sold; Selling, general, administrative expenses and Other (income) expense, net
Pension settlements |  | (0.6) |  |  | (99.2) |  |  | Pension settlements
Income tax benefit |  | 1.6 |  |  | 26.2 |  |  | Provision for income taxes
Net of tax |  | $ | (4.9) |  |  | $ | (78.7) |  |  |
Foreign currency translation adjustments: |  |  |  |  |  |
Foreign currency adjustments on sale of business |  | $ | — |  |  | $ | (2.1) |  |  | Loss (gain), net on sale of businesses and related property
Income tax benefit |  | — |  |  | — |  |  | Provision for income taxes
Net of tax |  | $ | — |  |  | $ | (2.1) |  |  |
Total reclassifications from AOCL |  | $ | (7.7) |  |  | $ | (86.1) |  |  |
Changes in AOCI by component (net of tax) | The following tables provide information on changes in AOCL, by component (net of tax), for the years ended December 31, 2020 and 2019 (in millions):
|  | Gains (Losses) on Cash Flow Hedges |  | Share of equity method investments other comprehensive income |  | Defined Benefit Plan Items |  | Foreign Currency Translation Adjustments |  | Total AOCL
Balance as of December 31, 2019 |  | $ | — |  |  | $ | — |  |  | $ | (81.5) |  |  | $ | (22.3) |  |  | $ | (103.8) |
Other comprehensive income (loss) before reclassifications |  | 5.4 |  |  | (1.2) |  |  | (6.1) |  |  | 0.8 |  |  | (1.1) |
Amounts reclassified from AOCL |  | 2.8 |  |  | — |  |  | 4.9 |  |  | — |  |  | 7.7 |
Net other comprehensive income (loss) |  | 8.2 |  |  | (1.2) |  |  | (1.2) |  |  | 0.8 |  |  | 6.6 |
Balance as of December 31, 2020 |  | $ | 8.2 |  |  | $ | (1.2) |  |  | $ | (82.7) |  |  | $ | (21.5) |  |  | $ | (97.2) |
|  | Gains (Losses) on Cash Flow Hedges |  | Share of equity method investments other comprehensive income |  | Defined Benefit Plan Items |  | Foreign Currency Translation Adjustments |  | Total AOCL
Balance as of December 31, 2018 |  | $ | (6.2) |  |  | $ | — |  |  | $ | (154.5) |  |  | $ | (28.1) |  |  | $ | (188.8) |
Other comprehensive income (loss) before reclassifications |  | 0.9 |  |  | — |  |  | (5.7) |  |  | 3.7 |  |  | (1.1) |
Amounts reclassified from AOCI |  | 5.3 |  |  | — |  |  | 78.7 |  |  | 2.1 |  |  | 86.1 |
Net other comprehensive income (loss) |  | 6.2 |  |  | — |  |  | 73.0 |  |  | 5.8 |  |  | 85.0 |
Balance as of December 31, 2019 |  | $ | — |  |  | $ | — |  |  | $ | (81.5) |  |  | $ | (22.3) |  |  | $ | (103.8) |

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