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v3.19.3.a.u2

Shareholders' Equity and Long-Term Incentive Compensation - AOCI (Details) - USD ($) $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Components of accumulated other comprehensive income, net of tax [Roll Forward] |  |  |
Beginning Balance | $ 414.9 |  |
Other comprehensive income (loss) before reclassifications | 1.3 | $ (7.2) |
Amounts reclassified from accumulated other comprehensive income (loss) | (1.9) | (2.5) |
Current-period other comprehensive income (loss) | (0.6) | (5.2) |
Impact of initial adoption of ASC 606 - See Note 3 |  | (0.3) |
Stranded income tax effects resulting from tax reform - See Note 3 |  | 4.8 |
Ending Balance | 502.4 | 414.9 |
Accum. Other Comprehensive Income |  |  |
Components of accumulated other comprehensive income, net of tax [Roll Forward] |  |  |
Beginning Balance | 244.9 | 250.1 |
Ending Balance | 244.3 | 244.9 |
Foreign Currency Translation Adjustment |  |  |
Components of accumulated other comprehensive income, net of tax [Roll Forward] |  |  |
Beginning Balance | 225.8 | 230.2 |
Other comprehensive income (loss) before reclassifications | 2.2 | (4.4) |
Amounts reclassified from accumulated other comprehensive income (loss) | 0.0 | 0.0 |
Current-period other comprehensive income (loss) | 2.2 | (4.4) |
Impact of initial adoption of ASC 606 - See Note 3 |  | 0.0 |
Stranded income tax effects resulting from tax reform - See Note 3 |  | 0.0 |
Ending Balance | 228.0 | 225.8 |
Net Unrealized Losses on Qualifying Cash Flow Hedges |  |  |
Components of accumulated other comprehensive income, net of tax [Roll Forward] |  |  |
Beginning Balance | (0.6) |  |
Other comprehensive income (loss) before reclassifications | (2.1) |  |
Amounts reclassified from accumulated other comprehensive income (loss) | 1.1 |  |
Current-period other comprehensive income (loss) | (1.0) |  |
Ending Balance | (1.6) | (0.6) |
Pension and postretirement liability adjustment and other, tax provision benefit (expense) | 0.5 |  |
Net Unrealized Gains (Losses) on Qualifying Cash Flow Hedges |  |  |
Components of accumulated other comprehensive income, net of tax [Roll Forward] |  |  |
Beginning Balance | (0.6) | 0.8 |
Other comprehensive income (loss) before reclassifications |  | (1.8) |
Amounts reclassified from accumulated other comprehensive income (loss) |  | 0.5 |
Current-period other comprehensive income (loss) |  | (1.4) |
Impact of initial adoption of ASC 606 - See Note 3 |  | (0.3) |
Stranded income tax effects resulting from tax reform - See Note 3 |  | 0.2 |
Ending Balance |  | (0.6) |
Pension and postretirement liability adjustment and other, tax provision benefit (expense) |  | 0.2 | $ (0.5)
Pension and Postretirement Liability Adjustment and Other |  |  |
Components of accumulated other comprehensive income, net of tax [Roll Forward] |  |  |
Beginning Balance | 19.7 | 19.1 |
Other comprehensive income (loss) before reclassifications | 1.2 | (1.0) |
Amounts reclassified from accumulated other comprehensive income (loss) | (3.0) | (3.0) |
Current-period other comprehensive income (loss) | (1.8) | 0.6 |
Impact of initial adoption of ASC 606 - See Note 3 |  | 0.0 |
Stranded income tax effects resulting from tax reform - See Note 3 |  | 4.6 |
Ending Balance | 17.9 | 19.7 |
Pension and postretirement liability adjustment and other, tax provision benefit (expense) | $ (6.1) | $ (6.6) | $ (12.5)

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