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Other Comprehensive Loss (Tables) | 6 Months Ended
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Jun. 30, 2021
Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Components of other comprehensive (loss) earnings | The amounts recognized in other comprehensive earnings (loss) were as follows:
| Three Months Ended |  | Three Months Ended
| June 30, 2021 |  | June 30, 2020
(in millions) | Pre-tax |  | Tax |  | Net of tax |  | Pre-tax |  | Tax |  | Net of tax
Foreign currency translation | $ | 0.9 |  |  | $ | — |  |  | $ | 0.9 |  |  | $ | 3.4 |  |  | $ | — |  |  | $ | 3.4 |
Employee benefit plans | 0.2 |  |  | 0.2 |  |  | 0.4 |  |  | 0.1 |  |  | 0.2 |  |  | 0.3 |
Changes in fair value of cash flow hedges | 0.1 |  |  | (0.1) |  |  | — |  |  | 0.6 |  |  | — |  |  | 0.6 |
Total other comprehensive earnings | $ | 1.2 |  |  | $ | 0.1 |  |  | $ | 1.3 |  |  | $ | 4.1 |  |  | $ | 0.2 |  |  | $ | 4.3 |
| Six Months Ended |  | Six Months Ended
| June 30, 2021 |  | June 30, 2020
(in millions) | Pre-tax |  | Tax |  | Net of tax |  | Pre-tax |  | Tax |  | Net of tax
Foreign currency translation | $ | (2.7) |  |  | $ | — |  |  | $ | (2.7) |  |  | $ | (4.1) |  |  | $ | — |  |  | $ | (4.1) |
Employee benefit plans | 0.4 |  |  | 0.2 |  |  | 0.6 |  |  | 0.3 |  |  | (0.1) |  |  | 0.2 |
Changes in fair value of cash flow hedges | (1.8) |  |  | — |  |  | (1.8) |  |  | (0.6) |  |  | 0.1 |  |  | (0.5) |
Total other comprehensive loss | $ | (4.1) |  |  | $ | 0.2 |  |  | $ | (3.9) |  |  | $ | (4.4) |  |  | $ | — |  |  | $ | (4.4) |
Schedule of (Loss) Earnings | The following tables summarize the changes in balances of each component of accumulated other comprehensive loss, net of tax during the six months ended June 30, 2021 and 2020:
(in millions) | Cash flow hedges |  | Employee benefit plans |  | Cumulative foreign currency translation adjustments |  |  |  |  |  | Total
Balance at December 31, 2020 | $ | 1.6 |  |  | $ | (22.1) |  |  | $ | (80.0) |  |  |  |  |  |  | $ | (100.5) |
Other comprehensive (loss) earnings, net of tax | (1.8) |  |  | 0.6 |  |  | (2.7) |  |  |  |  |  |  | (3.9) |
Balance at June 30, 2021 | $ | (0.2) |  |  | $ | (21.5) |  |  | $ | (82.7) |  |  |  |  |  |  | $ | (104.4) |
(in millions) | Cash flow hedges |  | Employee benefit plans |  | Cumulative foreign currency translation adjustments |  |  |  | Total
Balance at December 31, 2019 | $ | 0.5 |  |  | $ | (18.7) |  |  | $ | (93.8) |  |  |  |  | $ | (112.0) |
Other comprehensive (loss) earnings, net of tax | (0.5) |  |  | 0.2 |  |  | (4.1) |  |  |  |  | (4.4) |
Balance at June 30, 2020 | $ | — |  |  | $ | (18.5) |  |  | $ | (97.9) |  |  |  |  | $ | (116.4) |
The following tables summarize the amounts reclassified from accumulated other comprehensive loss to earnings:
|  | Three Months Ended June 30,
(in millions) | Statement of Earnings Line | 2021 |  | 2020
Pension and post-retirement benefit plans: |  |  |  |
Amortization or settlement of actuarial losses and prior service costs | Other (income) expense, net | $ | 0.2 |  |  | $ | 0.1 |
Tax | Provision for income taxes | 0.2 |  |  | 0.2 |
Net of tax |  | $ | 0.4 |  |  | $ | 0.3 |
Cash flow hedges: |  |  |  |
Net (gains) losses reclassified into earnings | Cost of goods sold | $ | (0.6) |  |  | $ | 0.3 |
Tax | Provision for income taxes | 0.1 |  |  | — |
Net of tax |  | $ | (0.5) |  |  | $ | 0.3 |
|  | Six Months Ended June 30,
(in millions) | Statement of Earnings Line | 2021 |  | 2020
Pension and post-retirement benefit plans: |  |  |  |
Amortization or settlement of actuarial losses and prior service costs | Other (income) expense, net | $ | 0.4 |  |  | $ | 0.3 |
Tax | Provision for income taxes | 0.2 |  |  | (0.1) |
Net of tax |  | $ | 0.6 |  |  | $ | 0.2 |
Cash flow hedges: |  |  |  |
Net (gains) losses reclassified into earnings | Cost of goods sold | $ | (1.9) |  |  | $ | 0.4 |
Tax | Provision for income taxes | 0.4 |  |  | — |
Net of tax |  | $ | (1.5) |  |  | $ | 0.4 |

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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=121641772&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=121641772&loc=d3e526-108580 + Details
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