XML 51 R35.htm IDEA: XBRL DOCUMENT v3.20.4
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2020
Accounting Policies [Abstract]  
Components of Accumulated Other Comprehensive Loss
Components of Accumulated other comprehensive (loss) income were as follows ($ in millions):
December 31,
20202019
Accumulated pension and OPEB liability adjustments, net of income tax benefit of $11.6 million and $12.8 million at December 31, 2020 and 2019, respectively
$(20.5)$(24.3)
Accumulated unrealized loss on derivative instruments, net of income tax benefit of $2.8 million and $1.6 million at December 31, 2020 and 2019, respectively
(13.1)(3.5)
Accumulated unrealized foreign currency translation adjustments, net of income tax benefit of $10.1 million and $5.0 million at December 31, 2020 and 2019, respectively
(78.3)(94.8)
Accumulated other comprehensive loss$(111.9)$(122.6)
Changes in the Components of Accumulated Other Comprehensive Loss
Changes in the components of Accumulated other comprehensive (loss) income were as follows ($ in millions):
For the Years Ended December 31,
202020192018
Pre-taxTaxNet of
Tax
Pre-taxTaxNet of
Tax
Pre-taxTaxNet of
Tax
Pension and OPEB liability adjustments$5.0 $(1.2)$3.8 $2.5 $1.4 $3.9 $(0.9)$(2.4)$(3.3)
Derivative instrument adjustments(10.8)1.2 (9.6)(2.9)— (2.9)(2.4)1.4 (1.0)
Unrealized foreign currency translation adjustments11.5 5.0 16.5 (2.5)3.4 0.9 (28.0)(2.8)(30.8)
Total$5.7 $5.0 $10.7 $(2.9)$4.8 $1.9 $(31.3)$(3.8)$(35.1)