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Accumulated Other Comprehensive (Loss) Income (Tables) | 9 Months Ended
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Sep. 30, 2021
Equity [Abstract] |
After-Tax Components of and Changes in Accumulated Other Comprehensive (Loss) Income | The after-tax components of and changes in accumulated other comprehensive (loss) income for the nine and three months ended September 30, 2021 and 2020 were as follows:
(In millions) |  | Foreign Currency Adjustments |  |  | Derivative Hedging Gain (Loss) |  |  | Defined Benefit Plan Adjustments |  |  | Accumulated Other Comprehensive Loss |
Balance at December 31, 2019 |  | $ | (11.5 | ) |  | $ | 5.5 |  |  | $ | (66.6 | ) |  | $ | (72.6 | )
Amounts classified into accumulated other comprehensive (loss) income |  |  | (12.7 | ) |  |  | (7.7 | ) |  |  | (1.0 | ) |  |  | (21.4 | )
Amounts reclassified from accumulated other comprehensive (loss) income |  |  | — |  |  |  | 2.1 |  |  |  | 0.4 |  |  |  | 2.5 |
Net current-period other comprehensive (loss) income |  |  | (12.7 | ) |  |  | (5.6 | ) |  |  | (0.6 | ) |  |  | (18.9 | )
Balance at September 30, 2020 |  | $ | (24.2 | ) |  | $ | (0.1 | ) |  | $ | (67.2 | ) |  | $ | (91.5 | )
Balance at December 31, 2020 |  | $ | 7.2 |  |  | $ | 4.2 |  |  | $ | (66.5 | ) |  | $ | (55.1 | )
Amounts classified into accumulated other comprehensive (loss) income |  |  | 2.9 |  |  |  | 1.4 |  |  |  | (2.6 | ) |  |  | 1.7 |
Amounts reclassified from accumulated other comprehensive (loss) income |  |  | — |  |  |  | (1.8 | ) |  |  | 1.4 |  |  |  | (0.4 | )
Net current-period other comprehensive (loss) income |  |  | 2.9 |  |  |  | (0.4 | ) |  |  | (1.2 | ) |  |  | 1.3 |
Balance at September 30, 2021 |  | $ | 10.1 |  |  | $ | 3.8 |  |  | $ | (67.7 | ) |  | $ | (53.8 | )
(In millions) |  | Foreign Currency Adjustments |  |  | Derivative Hedging Gain (Loss) |  |  | Defined Benefit Plan Adjustments |  |  | Accumulated Other Comprehensive Loss |
Balance at June 30, 2020 |  | $ | (41.8 | ) |  | $ | (1.1 | ) |  | $ | (67.4 | ) |  | $ | (110.3 | )
Amounts classified into accumulated other comprehensive (loss) income |  |  | 17.6 |  |  |  | — |  |  |  | (0.2 | ) |  |  | 17.4 |
Amounts reclassified from accumulated other comprehensive (loss) income |  |  | — |  |  |  | 1.0 |  |  |  | 0.4 |  |  |  | 1.4 |
Net current-period other comprehensive (loss) income |  |  | 17.6 |  |  |  | 1.0 |  |  |  | 0.2 |  |  |  | 18.8 |
Balance at September 30, 2020 |  | $ | (24.2 | ) |  | $ | (0.1 | ) |  | $ | (67.2 | ) |  | $ | (91.5 | )
Balance at June 30, 2021 |  | $ | 25.0 |  |  | $ | 3.3 |  |  | $ | (66.7 | ) |  | $ | (38.4 | )
Amounts classified into accumulated other comprehensive (loss) income |  |  | (14.9 | ) |  |  | 1.7 |  |  |  | (2.4 | ) |  |  | (15.6 | )
Amounts reclassified from accumulated other comprehensive (loss) income |  |  | — |  |  |  | (1.2 | ) |  |  | 1.4 |  |  |  | 0.2 |
Net current-period other comprehensive (loss) income |  |  | (14.9 | ) |  |  | 0.5 |  |  |  | (1.0 | ) |  |  | (15.4 | )
Balance at September 30, 2021 |  | $ | 10.1 |  |  | $ | 3.8 |  |  | $ | (67.7 | ) |  | $ | (53.8 | )
Reclassifications Out of Accumulated Other Comprehensive (Loss) Income | The reclassifications out of accumulated other comprehensive loss for the nine and three months ended September 30, 2021 and 2020 were as follows:
(In millions)
Details about Accumulated Other Comprehensive Loss Components |  | Amount Reclassified from Accumulated Other Comprehensive Loss Nine Months Ended September 30, |  |  | Affected Line Item in the Statement of Comprehensive Income
|  | 2021 |  |  | 2020 |  |  |
Gains (losses) on cash flow hedges |  |  |  |  |  |  |  |  |  |
Foreign exchange contracts |  | $ | 0.2 |  |  | $ | (2.1 | ) |  | Cost of products sold
Commodity contracts |  |  | 0.9 |  |  |  | (0.2 | ) |  | Cost of products sold
Interest rate contracts |  |  | 0.5 |  |  |  | 0.5 |  |  | Interest expense
|  |  | 1.6 |  |  |  | (1.8 | ) |  | Total before tax
|  |  | 0.2 |  |  |  | (0.3 | ) |  | Tax expense
|  | $ | 1.8 |  |  | $ | (2.1 | ) |  | Net of tax
Defined benefit plan items |  |  |  |  |  |  |  |  |  |
Recognition of actuarial losses |  | $ | (1.1 | ) |  | $ | (0.6 | ) |  | Other expense (income), net
|  |  | (1.1 | ) |  |  | (0.6 | ) |  | Total before tax
|  |  | (0.3 | ) |  |  | 0.2 |  |  | Tax expense
|  | $ | (1.4 | ) |  | $ | (0.4 | ) |  | Net of tax
Total reclassifications for the period |  | $ | 0.4 |  |  | $ | (2.5 | ) |  | Net of tax
(In millions)
Details about Accumulated Other Comprehensive Loss Components |  | Amount Reclassified from Accumulated Other Comprehensive Loss Three Months Ended September 30, |  |  | Affected Line Item in the Statement of Comprehensive Income
|  | 2021 |  |  | 2020 |  |  |
Gains (losses) on cash flow hedges |  |  |  |  |  |  |  |  |  |
Foreign exchange contracts |  | $ | 0.9 |  |  | $ | (1.4 | ) |  | Cost of products sold
Commodity contracts |  |  | — |  |  |  | 0.2 |  |  | Cost of products sold
Interest rate contracts |  |  | 0.2 |  |  |  | 0.2 |  |  | Interest expense
|  |  | 1.1 |  |  |  | (1.0 | ) |  | Total before tax
|  |  | 0.1 |  |  |  | — |  |  | Tax expense
Total reclassifications for the period |  | $ | 1.2 |  |  | $ | (1.0 | ) |  | Net of tax
Defined benefit plan items |  |  |  |  |  |  |  |  |  |
Recognition of actuarial losses |  | $ | (1.1 | ) |  | $ | (0.6 | ) |  | Other expense (income), net
|  |  | (1.1 | ) |  |  | (0.6 | ) |  | Total before tax
|  |  | (0.3 | ) |  |  | 0.2 |  |  | Tax expense
|  | $ | (1.4 | ) |  | $ | (0.4 | ) |  | Net of tax
Total reclassifications for the period |  | $ | (0.2 | ) |  | $ | (1.4 | ) |  | Net of tax

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