XML 48 R37.htm IDEA: XBRL DOCUMENT
v3.20.2

Reclassifications out of Accumulated Other Comprehensive Loss (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2020
Equity [Abstract] |
Summary of Reclassifications Out of Accumulated Other Comprehensive Loss | Reclassifications out of accumulated other comprehensive loss for the first six months of 2020 were:
(in millions) Details about AOCL Components |  | Amount Reclassified from AOCL |  |  | Affected Line Item in the Statement where Net Income is Presented
Defined benefit pension plan items: |  |  |  |  |  |
Amortization of prior service credit |  | $ | (0.4 | ) |  | See (1) below
Amortization of actuarial net losses |  |  | 0.8 |  |  | See (1) below
|  |  | 0.4 |  |  | Total before tax
|  |  | 0.0 |  |  | Income tax expense
Total reclassifications |  | $ | 0.4 |  |  | Net of tax
(1) | These items are included in other income and expense. See Note 7 of the Notes to the Condensed Consolidated Financial Statements for additional information.
Changes in Accumulated Other Comprehensive Loss | Changes in accumulated other comprehensive loss for the first six months of 2020, net of tax, were:
(in millions) |  | Defined Benefit Pension Plan Items |  |  | Cumulative Translation Adjustments |  |  | Total |
Balance at December 31, 2019 |  | $ | (9.3 | ) |  | $ | (65.1 | ) |  | $ | (74.4 | )
Other comprehensive income before reclassifications |  |  | 0.0 |  |  |  | (2.4 | ) |  |  | (2.4 | )
Amounts reclassified from AOCL |  |  | 0.4 |  |  |  | 0.0 |  |  |  | 0.4 |
Total other comprehensive income |  |  | 0.4 |  |  |  | (2.4 | ) |  |  | (2.0 | )
Balance at June 30, 2020 |  | $ | (8.9 | ) |  | $ | (67.5 | ) |  | $ | (76.4 | )

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
Name: | us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration