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Comprehensive Income | 12 Months Ended
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Dec. 31, 2020
Comprehensive Income [Abstract] |
Comprehensive Income | Comprehensive Income (Loss) The following table presents reclassification adjustments out of Accumulated other comprehensive loss during the years ended December 31, 2020, 2019 and 2018:
(in millions) |  |  |  |
Details about Accumulated other comprehensive loss components |  | 2020 |  | 2019 |  | 2018 |  | Affected line item in the statement where net income is presented
Amount of loss reclassified into earnings from foreign currency: |  |  |  |  |  |  |  |
Foreign currency cumulative translation adjustment |  | $ | — |  |  | $ | (13.9) |  |  | $ | — |  |  | Net (loss) earnings from discontinued operations, net of tax
|  | — |  |  | (13.9) |  |  | — |  |  | Net (loss) earnings from discontinued operations, net of tax
|  | — |  |  | 0.1 |  |  | — |  |  | Net (loss) earnings from discontinued operations, net of tax
|  | $ | — |  |  | $ | (13.8) |  |  | $ | — |  |  | Net (loss) earnings from discontinued operations, net of tax
Amortization of defined benefit items: |  |  |  |  |  |  |  |
Prior service credits |  | $ | 0.7 |  |  | $ | 0.7 |  |  | $ | 0.7 |  |  | Other expense, net (A)
Net actuarial losses |  | (1.1) |  |  | (6.2) |  |  | (10.3) |  |  | Other expense, net (A)
Net actuarial losses |  | — |  |  | (292.8) |  |  | — |  |  | Pension settlement benefit (charge) (A) (B)
|  | (0.4) |  |  | (298.3) |  |  | (9.6) |  |  | Earnings before income taxes
|  | 0.1 |  |  | (15.0) |  |  | 2.2 |  |  | Income tax provision (B)
|  | $ | (0.3) |  |  | $ | (313.3) |  |  | $ | (7.4) |  |  | Net earnings from continuing operations(B)
Amount of gain (loss) reclassified into earnings on derivative contracts: |  |  |  |  |  |  |  |
Interest rate contracts |  | $ | (0.6) |  |  | $ | (0.6) |  |  | $ | (0.9) |  |  | Interest expense
Foreign exchange contracts |  | 7.4 |  |  | 10.8 |  |  | (2.5) |  |  | Cost of sales
Commodity Contracts |  | 0.0 |  |  | — |  |  | — |  |  | Cost of sales
|  | 6.8 |  |  | 10.2 |  |  | (3.4) |  |  | Earnings before income taxes
|  | (1.8) |  |  | (3.0) |  |  | 0.8 |  |  | Income tax provision
|  | $ | 5.0 |  |  | $ | 7.2 |  |  | $ | (2.6) |  |  | Net earnings from continuing operations
(A) These Accumulated other comprehensive loss components are included in the computation of net pension and other benefit costs. See Note 17 – Postretirement Benefits for additional details. (B) In 2019, the Company fully exited its qualified benefit pension plans and as a result, recorded a pre-tax settlement charge of $292.8 million. The income tax impact of the settlement action was a net provision of $17.5 million, consisting of an income tax benefit of $73.9 million associated with the pension settlement charge netted against an income tax charge of $91.4 million resulting from the release of disproportionate tax effects in Accumulated other comprehensive loss. Refer to Note 17 – Postretirement Benefits and Note 12 – Income Taxes in the Notes to Consolidated Financial Statements for further information on the pension settlement and related income tax consequences, respectively.

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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=120395209&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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