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Accumulated Other Comprehensive Loss | 9 Months Ended
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Sep. 30, 2021
Equity [Abstract] |
Accumulated Other Comprehensive Loss | Accumulated Other Comprehensive 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. 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 The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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