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Equity (Tables) | 9 Months Ended
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Sep. 30, 2021
Equity [Abstract] |
Schedule of Components of Accumulated Other Comprehensive Income (Loss) | A reconciliation of the changes in accumulated other comprehensive loss, net of income tax, by component for the three months ended September 30, 2021 and 2020 are summarized as follows:
|  | Gains and Losses on Cash Flow Hedges |  |  | Pension & Postretirement |  |  | Foreign Currency Translation |  |  | Total |
Balance as of June 30, 2020 |  | $ | 0.1 |  |  | $ | (38.1 | ) |  | $ | (86.1 | ) |  | $ | (124.1 | )
Other comprehensive income (loss) before reclassifications |  |  | — |  |  |  | (1.1 | ) |  |  | 15.5 |  |  |  | 14.4 |
Amounts reclassified from accumulated other comprehensive income |  |  | — |  |  |  | 0.6 |  |  |  | — |  |  |  | 0.6 |
Net other comprehensive income (loss) |  |  | — |  |  |  | (0.5 | ) |  |  | 15.5 |  |  |  | 15.0 |
Balance as of September 30, 2020 |  | $ | 0.1 |  |  | $ | (38.6 | ) |  | $ | (70.6 | ) |  | $ | (109.1 | )
Balance as of June 30, 2021 |  | $ | (0.2 | ) |  | $ | (49.7 | ) |  | $ | (59.6 | ) |  | $ | (109.5 | )
Other comprehensive loss before reclassifications |  |  | (0.8 | ) |  |  | (0.8 | ) |  |  | (8.3 | ) |  |  | (9.9 | )
Amounts reclassified from accumulated other comprehensive income |  |  | 0.3 |  |  |  | 0.5 |  |  |  | — |  |  |  | 0.8 |
Net other comprehensive loss |  |  | (0.5 | ) |  |  | (0.3 | ) |  |  | (8.3 | ) |  |  | (9.1 | )
Balance as of September 30, 2021 |  | $ | (0.7 | ) |  | $ | (50.0 | ) |  | $ | (67.9 | ) |  | $ | (118.6 | )
A reconciliation of the changes in accumulated other comprehensive loss, net of income tax, by component for the nine months ended September 30, 2021 and 2020 are summarized as follows:
|  | Gains and Losses on Cash Flow Hedges |  |  | Pension & Postretirement |  |  | Foreign Currency Translation |  |  | Total |
Balance as of December 31, 2019 |  | $ | — |  |  | $ | (39.9 | ) |  | $ | (81.1 | ) |  | $ | (121.0 | )
Other comprehensive income (loss) before reclassifications |  |  | (0.2 | ) |  |  | (0.1 | ) |  |  | 10.5 |  |  |  | 10.2 |
Amounts reclassified from accumulated other comprehensive income |  |  | 0.3 |  |  |  | 1.4 |  |  |  | — |  |  |  | 1.7 |
Net other comprehensive income |  |  | 0.1 |  |  |  | 1.3 |  |  |  | 10.5 |  |  |  | 11.9 |
Balance as of September 30, 2020 |  | $ | 0.1 |  |  | $ | (38.6 | ) |  | $ | (70.6 | ) |  | $ | (109.1 | )
Balance as of December 31, 2020 |  | $ | — |  |  | $ | (47.9 | ) |  | $ | (49.6 | ) |  | $ | (97.5 | )
Other comprehensive loss before reclassifications |  |  | (0.9 | ) |  |  | (3.6 | ) |  |  | (18.3 | ) |  |  | (22.8 | )
Amounts reclassified from accumulated other comprehensive income |  |  | 0.2 |  |  |  | 1.5 |  |  |  | — |  |  |  | 1.7 |
Net other comprehensive loss |  |  | (0.7 | ) |  |  | (2.1 | ) |  |  | (18.3 | ) |  |  | (21.1 | )
Balance as of September 30, 2021 |  | $ | (0.7 | ) |  | $ | (50.0 | ) |  | $ | (67.9 | ) |  | $ | (118.6 | )
Reconciliation of reclassifications from accumulated other comprehensive income (loss), net of income tax | A reconciliation of the reclassifications from accumulated other comprehensive loss, net of income tax, for the three and nine months ended September 30, 2021 and 2020 are summarized as follows:
|  | Amount Reclassified from Accumulated Other Comprehensive Loss |  |  |  |
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |  |  |  |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |  |  |  | Recognized Location
Losses on cash flow hedges |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
FX Forward Contracts |  | $ | (0.3 | ) |  | $ | — |  |  | $ | (0.2 | ) |  | $ | (0.3 | ) |  |  | Cost of sales
Total before income taxes |  |  | (0.3 | ) |  |  | — |  |  |  | (0.2 | ) |  |  | (0.3 | ) |  |  |
Provision for income taxes |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  |
Total, net of income taxes |  | $ | (0.3 | ) |  | $ | — |  |  | $ | (0.2 | ) |  | $ | (0.3 | ) |  |  |
Amortization of pension and postretirement items |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Actuarial losses |  | $ | (1.2 | ) |  | $ | (1.2 | ) |  | $ | (3.6 | ) |  | $ | (3.4 | ) | (a) |  | Other income (expense) - net
Amortization of prior service cost |  |  | 0.7 |  |  |  | 0.6 |  |  |  | 2.1 |  |  |  | 2.0 |  | (a) |  | Other income (expense) - net
Total before income taxes |  |  | (0.5 | ) |  |  | (0.6 | ) |  |  | (1.5 | ) |  |  | (1.4 | ) |  |  |
Provision for income taxes |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  |
Total, net of income taxes |  | $ | (0.5 | ) |  | $ | (0.6 | ) |  | $ | (1.5 | ) |  | $ | (1.4 | ) |  |  |
Total reclassifications for the period, net of income taxes |  | $ | (0.8 | ) |  | $ | (0.6 | ) |  | $ | (1.7 | ) |  | $ | (1.7 | ) |  |  |
(a) These accumulated other comprehensive loss components are components of net periodic pension cost (see Note 22, “Employee Benefit Plans,” for further details).

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