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v3.21.2

Equity - Reclassification Out of Accumulated Other Comprehensive Income (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Jun. 30, 2021 | Mar. 31, 2021 | Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Derivative instruments |  |  |  |  |  |  |  |
Costs of sales and services | $ 681.2 |  |  | $ 618.2 |  |  | $ 2,074.6 | $ 1,939.3
Selling, general and administrative expenses | 183.5 |  |  | 187.7 |  |  | 519.0 | 548.1
Interest expense, net | (33.1) |  |  | (35.5) |  |  | (98.1) | (117.0)
Total before tax | 178.8 |  |  | 148.9 |  |  | 653.5 | 622.3
Provision (benefit) for income taxes | 8.7 |  |  | 18.4 |  |  | 74.3 | 82.3
Pension and other postretirement benefits |  |  |  |  |  |  |  |
Selling, general and administrative expenses | 183.5 |  |  | 187.7 |  |  | 519.0 | 548.1
Net income (loss) | 160.4 | $ 203.2 | $ 183.2 | 112.1 | $ 185.0 | $ 206.2 | 546.8 | 503.3
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) |  |  |  |  |  |  |  |
Pension and other postretirement benefits |  |  |  |  |  |  |  |
Net income (loss) | (5.1) |  |  | (12.1) |  |  | (25.0) | 3.4
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) | Derivative instruments |  |  |  |  |  |  |  |
Derivative instruments |  |  |  |  |  |  |  |
Total before tax | (1.2) |  |  | (6.7) |  |  | (15.4) | 15.9
Provision (benefit) for income taxes | (0.6) |  |  | (3.4) |  |  | 3.6 | (0.5)
Pension and other postretirement benefits |  |  |  |  |  |  |  |
Net income (loss) | (0.6) |  |  | (3.3) |  |  | (11.8) | 15.4
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) | Pension and other postretirement benefits |  |  |  |  |  |  |  |
Derivative instruments |  |  |  |  |  |  |  |
Total before tax | (5.7) |  |  | (11.1) |  |  | (16.7) | (15.2)
Provision (benefit) for income taxes | (1.2) |  |  | (2.3) |  |  | 3.5 | 3.2
Pension and other postretirement benefits |  |  |  |  |  |  |  |
Net income (loss) | (4.5) |  |  | (8.8) |  |  | (13.2) | (12.0)
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) | Amortization of prior service costs |  |  |  |  |  |  |  |
Derivative instruments |  |  |  |  |  |  |  |
Selling, general and administrative expenses | (0.1) |  |  | (0.1) |  |  | (0.2) | (0.2)
Pension and other postretirement benefits |  |  |  |  |  |  |  |
Selling, general and administrative expenses | (0.1) |  |  | (0.1) |  |  | (0.2) | (0.2)
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) | Amortization of unrecognized net actuarial and other gains (losses) |  |  |  |  |  |  |  |
Derivative instruments |  |  |  |  |  |  |  |
Selling, general and administrative expenses | (5.2) |  |  | (10.4) |  |  | (16.1) | (14.4)
Pension and other postretirement benefits |  |  |  |  |  |  |  |
Selling, general and administrative expenses | (5.2) |  |  | (10.4) |  |  | (16.1) | (14.4)
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) | Recognized loss due to curtailment and settlement |  |  |  |  |  |  |  |
Derivative instruments |  |  |  |  |  |  |  |
Selling, general and administrative expenses | (0.4) |  |  | (0.6) |  |  | (0.4) | (0.6)
Pension and other postretirement benefits |  |  |  |  |  |  |  |
Selling, general and administrative expenses | (0.4) |  |  | (0.6) |  |  | (0.4) | (0.6)
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) | Gain (loss) on foreign currency contracts | Derivative instruments |  |  |  |  |  |  |  |
Derivative instruments |  |  |  |  |  |  |  |
Costs of sales and services | (1.9) |  |  | (2.5) |  |  | (14.3) | 28.3
Selling, general and administrative expenses | 1.7 |  |  | (5.3) |  |  | 2.0 | (14.0)
Pension and other postretirement benefits |  |  |  |  |  |  |  |
Selling, general and administrative expenses | 1.7 |  |  | (5.3) |  |  | 2.0 | (14.0)
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) | Interest rate contracts |  |  |  |  |  |  |  |
Derivative instruments |  |  |  |  |  |  |  |
Interest expense, net | $ (1.0) |  |  | $ 1.1 |  |  |  |
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) | Interest rate contracts | Derivative instruments |  |  |  |  |  |  |  |
Derivative instruments |  |  |  |  |  |  |  |
Interest expense, net |  |  |  |  |  |  | $ (3.1) | $ 1.6

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