XML 70 R61.htm IDEA: XBRL DOCUMENT v3.20.2
Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Millions
3 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Other comprehensive loss [Abstract]    
Beginning balance $ 487.9  
Other comprehensive income (loss) before reclassifications 6.1 $ 0.9
Reclassifications for amortization of unrecognized net loss [1] 1.6 1.4
Reclassifications for realized (gains) losses - net [2] 0.5 (0.1)
Income taxes (0.7) 0.0
Total other comprehensive income (loss) 7.5 2.2
Ending balance 486.7  
Accumulated Other Comprehensive Loss [Member]    
Other comprehensive loss [Abstract]    
Beginning balance (223.3) (178.4)
Ending balance (215.8) (176.2)
Foreign Currency Translation [Member]    
Other comprehensive loss [Abstract]    
Beginning balance (61.4) (42.6)
Other comprehensive income (loss) before reclassifications 5.3 1.9
Reclassifications for amortization of unrecognized net loss [1] 0.0 0.0
Reclassifications for realized (gains) losses - net [2] 0.0 0.0
Income taxes 0.0 0.0
Total other comprehensive income (loss) 5.3 1.9
Ending balance (56.1) (40.7)
Defined Benefit Plans [Member]    
Other comprehensive loss [Abstract]    
Beginning balance (160.9) (136.3)
Other comprehensive income (loss) before reclassifications 0.0 0.0
Reclassifications for amortization of unrecognized net loss [1] 1.6 1.4
Reclassifications for realized (gains) losses - net [2] 0.0 0.0
Income taxes (0.4) (0.3)
Total other comprehensive income (loss) 1.2 1.1
Ending balance (159.7) (135.2)
Cash Flow Hedges [Member]    
Other comprehensive loss [Abstract]    
Beginning balance (1.0) 0.5
Other comprehensive income (loss) before reclassifications 0.8 (1.0)
Reclassifications for amortization of unrecognized net loss [1] 0.0 0.0
Reclassifications for realized (gains) losses - net [2] 0.5 (0.1)
Income taxes (0.3) 0.3
Total other comprehensive income (loss) 1.0 (0.8)
Ending balance $ 0.0 $ (0.3)
[1] Amounts are included in the calculation of net periodic benefit cost for the Company’s defined benefit plans, which include pension and other postretirement plans. Refer to Note 4 for additional information about the Company’s pension plans.
[2] Amounts represent net gains and losses associated with cash flow hedges that were reclassified to net earnings.