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Accumulated Other Comprehensive Loss, Net of Tax (Notes)

9 Months Ended

Sep. 30, 2021

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Comprehensive Income (Loss) Note [Text Block]

Accumulated Other Comprehensive Loss, Net of Tax

The following tables present the changes in accumulated other comprehensive loss, net of tax, by component.

			Foreign Currency Translation Adjustments												Derivative Instruments						Defined Benefit Pension and Other Postretirement Plans						Total
Balance as of December 31, 2020			$	(637.6)											$	6.8					$	(249.4)					$	(880.2)
Other comprehensive (loss) income before reclassifications			(74.7)												14.4						2.8						(57.5)
Amount reclassified from accumulated other comprehensive loss, net of tax			(1.0)												3.5						6.8						9.3
Balance as of September 30, 2021			$	(713.3)											$	24.7					$	(239.8)					$	(928.4)

			Foreign Currency Translation Adjustments						Derivative Instruments						Defined Benefit Pension and Other Postretirement Plans						Total
Balance as of December 31, 2019			$	(697.7)					$	(3.5)					$	(228.8)					$	(930.0)
Other comprehensive (loss) income before reclassifications			(56.2)						2.7						0.8						(52.7)
Amount reclassified from accumulated other comprehensive loss, net of tax			9.3						1.3						4.3						14.9
Balance as of September 30, 2020			$	(744.6)					$	0.5					$	(223.7)					$	(967.8)

Amounts reclassified from accumulated other comprehensive loss, net of tax, for the three and nine months ended September 30, 2021 and 2020 are as follows:

			Three months ended September 30,												Nine months ended September 30,												Affected Line Item in the Consolidated Statements of Operations
			2021						2020						2021						2020
Foreign currency translation adjustments			$	0.5					$	9.6					$	(1.0)					$	9.3					Other income (expense), net
Net (gain) loss on derivative instruments			(0.3)						0.6						4.6						1.8						Other income (expense), net, Interest expense
Amortization of defined benefit pension and postretirement plan items			3.6						1.8						8.4						5.5						Other income (expense), net
Tax effect			(0.4)						(0.6)						(2.7)						(1.7)						Provision for (benefit of) income taxes
Total amount reclassified from accumulated other comprehensive loss, net of tax			$	3.4					$	11.4					$	9.3					$	14.9

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- References

No definition available.

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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

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(21))
-URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(23))
-URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(19))
-URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263

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