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Other Comprehensive Loss (Tables)

6 Months Ended

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

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-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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 45
-Paragraph 20
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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
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