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Accumulated Other Comprehensive Loss (Tables)

6 Months Ended

Jun. 30, 2021

Equity [Abstract]

Schedule of Accumulated Other Comprehensive Loss

						Unrealized Currency Translation Adjustments						Pension Adjustments						Unrealized (Loss) Gain on Derivatives						Accumulated Other Comprehensive  (Loss) Income
Balance at December 31, 2020						$	(282.0)					$	(88.7)					$	(54.1)					$	(424.8)
Current year deferrals to AOCI						(37.4)						—						1.3						(36.1)
Reclassifications from AOCI to Net income						—						0.7						6.6						7.3
Net Change						(37.4)						0.7						7.9						(28.8)
Balance at March 31, 2021						(319.4)						(88.0)						(46.2)						(453.6)
Current year deferrals to AOCI						38.7						—						(0.8)						37.9
Reclassifications from AOCI to Net income						—						1.0						6.7						7.7
Net Change						38.7						1.0						5.9						45.6
Balance at June 30, 2021						$	(280.7)					$	(87.0)					$	(40.3)					$	(408.0)

						Unrealized Currency Translation Adjustments						Pension Adjustments						Unrealized Gain (Loss) on Derivatives						Accumulated Other Comprehensive Income (Loss)
Balance at December 31, 2019						$	(297.0)					$	(69.9)					$	(28.6)					$	(395.5)
Current year deferrals to AOCI						(83.3)						—						(36.3)						(119.6)
Reclassifications from AOCI to Net loss						—						(0.4)						1.6						1.2
Net Change						(83.3)						(0.4)						(34.7)						(118.4)
Balance at March 31, 2020						(380.3)						(70.3)						(63.3)						(513.9)
Current year deferrals to AOCI						6.1						—						(5.2)						0.9
Reclassifications from AOCI to Net loss						—						0.4						3.0						3.4
Net Change						6.1						0.4						(2.2)						4.3
Balance at June 30, 2020						$	(374.2)					$	(69.9)					$	(65.5)					$	(509.6)

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- References

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI http://asc.fasb.org/extlink&oid=124509347&loc=SL7669686-108580

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 45
-Paragraph 20
-URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900

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