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Accumulated Other Comprehensive Loss (Tables) | 9 Months Ended
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Sep. 30, 2021
Equity [Abstract] |
Details of Comprehensive Income (Loss) | The following table provides details of comprehensive (loss) income for the nine months ended September 30, 2021 and 2020:
(In millions) |  | Unrecognized Pension Items |  | Cumulative Translation Adjustment |  | Unrecognized Losses on Derivative Instruments for net investment hedge |  | Unrecognized (Losses) Gains on Derivative Instruments for cash flow hedge |  |  |  | Accumulated Other Comprehensive Loss, Net of Taxes
Balance at December 31, 2020 |  | $ | (172.5) |  |  | $ | (721.7) |  |  | $ | (67.5) |  |  | $ | (1.8) |  |  |  |  | $ | (963.5) |
Other comprehensive (loss) income before reclassifications |  | (1.6) |  |  | (33.4) |  |  | 21.0 |  |  | 2.9 |  |  |  |  | (11.1) |
Less: amounts reclassified from accumulated other comprehensive loss |  | 4.8 |  |  | — |  |  | — |  |  | 2.2 |  |  |  |  | 7.0 |
Net current period other comprehensive income (loss) |  | 3.2 |  |  | (33.4) |  |  | 21.0 |  |  | 5.1 |  |  |  |  | (4.1) |
Balance at September 30, 2021(1) |  | $ | (169.3) |  |  | $ | (755.1) |  |  | $ | (46.5) |  |  | $ | 3.3 |  |  |  |  | $ | (967.6) |
Balance at December 31, 2019 |  | $ | (146.1) |  |  | $ | (728.6) |  |  | $ | (34.5) |  |  | $ | 0.2 |  |  |  |  | $ | (909.0) |
Other comprehensive (loss) income before reclassifications |  | (0.4) |  |  | (77.5) |  |  | (16.3) |  |  | 0.7 |  |  |  |  | (93.5) |
Less: amounts reclassified from accumulated other comprehensive loss |  | 4.3 |  |  | — |  |  | — |  |  | (0.7) |  |  |  |  | 3.6 |
Net current period other comprehensive income (loss) |  | 3.9 |  |  | (77.5) |  |  | (16.3) |  |  | — |  |  |  |  | (89.9) |
Balance at September 30, 2020(1) |  | $ | (142.2) |  |  | $ | (806.1) |  |  | $ | (50.8) |  |  | $ | 0.2 |  |  |  |  | $ | (998.9) |
(1)The ending balance in AOCL includes gains and losses on intra-entity foreign currency transactions. The intra-entity currency translation adjustment for the nine months ended September 30, 2021 and 2020 was a gain of $19.4 million and a loss of $19.8 million, respectively.
Detail of Amounts Reclassified from AOCL | The following table provides detail of amounts reclassified from AOCL:
|  | Three Months Ended September 30, |  | Nine Months Ended September 30, |  |
(In millions) |  | 2021(1) |  | 2020(1) |  | 2021(1) |  | 2020(1) |  | Location of Amount Reclassified from AOCL
Defined benefit pension plans and other post-employment benefits: |  |  |  |  |  |  |  |  |  |
Settlement activity |  | $ | (0.5) |  |  | $ | (0.9) |  |  | $ | (0.7) |  |  | $ | (1.0) |  |  |
Prior service (cost) credit |  | (0.1) |  |  | — |  |  | — |  |  | 0.1 |  |  |
Actuarial losses |  | (2.0) |  |  | (1.6) |  |  | (5.7) |  |  | (4.6) |  |  |
Total pre-tax amount |  | (2.6) |  |  | (2.5) |  |  | (6.4) |  |  | (5.5) |  |  | Other (expense) income, net
Tax benefit |  | 0.6 |  |  | 0.5 |  |  | 1.6 |  |  | 1.2 |  |  |
Net of tax |  | (2.0) |  |  | (2.0) |  |  | (4.8) |  |  | (4.3) |  |  |
Net gains (losses) on cash flow hedging derivatives:(2) |  |  |  |  |  |  |  |  |  |
Foreign currency forward contracts |  | 0.9 |  |  | (2.4) |  |  | (3.3) |  |  | 0.7 |  |  | Cost of sales
Treasury locks |  | — |  |  | — |  |  | 0.1 |  |  | 0.1 |  |  | Interest expense, net
Total pre-tax amount |  | 0.9 |  |  | (2.4) |  |  | (3.2) |  |  | 0.8 |  |  |
Tax (expense) benefit |  | (0.3) |  |  | 0.7 |  |  | 1.0 |  |  | (0.1) |  |  |
Net of tax |  | 0.6 |  |  | (1.7) |  |  | (2.2) |  |  | 0.7 |  |  |
Total reclassifications for the period |  | $ | (1.4) |  |  | $ | (3.7) |  |  | $ | (7.0) |  |  | $ | (3.6) |  |  |
(1)Amounts in parentheses indicate charges to earnings (loss). (2)These accumulated other comprehensive components are included in our derivative and hedging activities. See Note 13, “Derivatives and Hedging Activities,” for additional details.

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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 + Details
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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=124509347&loc=d3e526-108580 + Details
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