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Accumulated Other Comprehensive Loss

9 Months Ended

Sep. 30, 2020

Equity [Abstract]

Accumulated Other Comprehensive Loss

Accumulated Other Comprehensive Loss

The changes in accumulated other comprehensive loss by component, net of tax, for the nine months ended September 30, 2020, were as follows:

			Translation Adjustments						Interest Rate Swap Adjustments						Pension Benefit Plan Adjustments						Total
Balance at December 31, 2019			$	(131.0)					$	(4.7)					$	(31.5)					$	(167.2)
Other comprehensive loss before reclassifications			(9.0)						(8.3)						—						(17.3)
Amounts reclassified from accumulated other comprehensive loss to net loss			—						1.3						—						1.3
Net other comprehensive loss			(9.0)						(7.0)						—						(16.0)
Balance at September 30, 2020			$	(140.0)					$	(11.7)					$	(31.5)					$	(183.2)

The changes in accumulated other comprehensive loss by component, net of tax, for the nine months ended September 30, 2019, were as follows:

			Translation Adjustments						Interest Rate Swap Adjustments						Pension Benefit Plan Adjustments						Total
Balance at December 31, 2018			$	(130.0)					$	3.3					$	(25.5)					$	(152.2)
Other comprehensive loss before reclassifications			(6.4)						(9.4)						—						(15.8)
Amounts reclassified from accumulated other comprehensive loss to net loss			—						—						—						—
Net other comprehensive loss			(6.4)						(9.4)						—						(15.8)
Balance at September 30, 2019			$	(136.4)					$	(6.1)					$	(25.5)					$	(168.0)

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- Definition

The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-URI http://asc.fasb.org/topic&trid=2134417

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(21))
-URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(23))
-URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(19))
-URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263

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- References

No definition available.

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