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v3.21.2

Equity - Reclassification Out of Accumulated Other Comprehensive Income (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Mar. 31, 2021 | Jun. 30, 2020 | Mar. 31, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Derivative instruments |  |  |  |  |  |
Costs of sales and services | $ 710.2 |  | $ 632.6 |  | $ 1,393.4 | $ 1,321.1
Selling, general and administrative expenses | 161.0 |  | 171.0 |  | 335.5 | 360.4
Interest expense, net | (32.6) |  | (40.7) |  | (65.0) | (81.5)
Total before tax | 251.2 |  | 225.0 |  | 474.7 | 473.4
Provision (benefit) for income taxes | 33.4 |  | 29.2 |  | 65.6 | 63.9
Pension and other postretirement benefits |  |  |  |  |  |
Selling, general and administrative expenses | 161.0 |  | 171.0 |  | 335.5 | 360.4
Net income (loss) | 203.2 | $ 183.2 | 185.0 | $ 206.2 | 386.4 | 391.2
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) |  |  |  |  |  |
Pension and other postretirement benefits |  |  |  |  |  |
Net income (loss) | (11.4) |  | 6.8 |  | (19.9) | 15.5
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) | Derivative instruments |  |  |  |  |  |
Derivative instruments |  |  |  |  |  |
Total before tax | (9.3) |  | 9.5 |  | (14.2) | 22.6
Provision (benefit) for income taxes | (2.2) |  | 1.1 |  | 3.0 | (3.9)
Pension and other postretirement benefits |  |  |  |  |  |
Net income (loss) | (7.1) |  | 8.4 |  | (11.2) | 18.7
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) | Pension and other postretirement benefits |  |  |  |  |  |
Derivative instruments |  |  |  |  |  |
Total before tax | (5.5) |  | (2.0) |  | (11.0) | (4.1)
Provision (benefit) for income taxes | (1.2) |  | (0.4) |  | 2.3 | 0.9
Pension and other postretirement benefits |  |  |  |  |  |
Net income (loss) | (4.3) |  | (1.6) |  | (8.7) | (3.2)
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) | Amortization of prior service costs |  |  |  |  |  |
Derivative instruments |  |  |  |  |  |
Selling, general and administrative expenses | 0.0 |  | 0.0 |  | (0.1) | (0.1)
Pension and other postretirement benefits |  |  |  |  |  |
Selling, general and administrative expenses | 0.0 |  | 0.0 |  | (0.1) | (0.1)
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) | Amortization of unrecognized net actuarial and other gains (losses) |  |  |  |  |  |
Derivative instruments |  |  |  |  |  |
Selling, general and administrative expenses | (5.5) |  | (2.0) |  | (10.9) | (4.0)
Pension and other postretirement benefits |  |  |  |  |  |
Selling, general and administrative expenses | (5.5) |  | (2.0) |  | (10.9) | (4.0)
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) | Gain (loss) on foreign currency contracts | Derivative instruments |  |  |  |  |  |
Derivative instruments |  |  |  |  |  |
Costs of sales and services | (7.6) |  | 16.5 |  | (12.4) | 30.8
Selling, general and administrative expenses | 0.2 |  | (7.0) |  | 0.3 | (8.7)
Pension and other postretirement benefits |  |  |  |  |  |
Selling, general and administrative expenses | 0.2 |  | (7.0) |  | 0.3 | (8.7)
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) | Interest rate contracts |  |  |  |  |  |
Derivative instruments |  |  |  |  |  |
Interest expense, net | $ (1.9) |  | $ 0.0 |  |  |
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) | Interest rate contracts | Derivative instruments |  |  |  |  |  |
Derivative instruments |  |  |  |  |  |
Interest expense, net |  |  |  |  | $ (2.1) | $ 0.5

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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 + Details
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