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Reclassifications out of Accumulated Other Comprehensive Loss (Tables)

9 Months Ended

Sep. 30, 2021

Equity [Abstract]

Summary of Reclassifications Out of Accumulated Other Comprehensive Loss

Reclassifications out of accumulated other comprehensive loss (“AOCL”) for the first nine months of 2021 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 cost		$	0.2			See (1) below
Amortization of actuarial net losses			1.9			See (1) below
			2.1			Total before tax
			(0.2	)		Income tax expense
Total reclassifications		$	1.9			Net of tax

(1) These items are included in other income and expense. See Note 6 of the Notes to the Condensed Consolidated Financial Statements for additional information.

Reclassifications out of accumulated other comprehensive loss for the first nine 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		$	(0.6	)			See (1) below
Amortization of actuarial net losses			1.2				See (1) below
			0.6				Total before tax
			0.0				Income tax expense
Total reclassifications		$	0.6				Net of tax

(1) These items are included in other income and expense. See Note 6 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 nine months of 2021, net of tax, were:

(in millions)		Defined Benefit Pension Plan Items				Cumulative Translation Adjustments				Total
Balance at December 31, 2020		$	(19.9	)		$	(37.4	)		$	(57.3	)
Other comprehensive income before reclassifications			0.0				(14.5	)			(14.5	)
Amounts reclassified from AOCL			1.9				0.0				1.9
Total other comprehensive income			1.9				(14.5	)			(12.6	)
Balance at September 30, 2021		$	(18.0	)		$	(51.9	)		$	(69.9	)

Changes in accumulated other comprehensive loss for the first nine 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				9.5				9.5
Amounts reclassified from AOCL			0.6				0.0				0.6
Total other comprehensive income			0.6				9.5				10.1
Balance at September 30, 2020		$	(8.7	)		$	(55.6	)		$	(64.3	)

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Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss).

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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=124509347&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

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