Quarterly report pursuant to Section 13 or 15(d)

ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)

v3.20.2
ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)
9 Months Ended
Sep. 30, 2020
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income
Changes in accumulated other comprehensive loss by component, after tax, for the nine months ended September 30, 2020, are as follows: 
Foreign
currency
Pension and other
postretirement
benefit plans
Cash flow
hedging
transactions
Total
  (In millions)
Balance, December 31, 2019 $ (352.4) $ (278.1) $ (1.1) $ (631.6)
Other comprehensive loss before reclassifications (8.2)     (8.2)
Amounts reclassified from accumulated other comprehensive loss   11.3    11.3 
Net current-period other comprehensive (loss) income (8.2) 11.3    3.1 
Balance, September 30, 2020 $ (360.6) $ (266.8) $ (1.1) $ (628.5)
Reclassification out of Accumulated Other Comprehensive Income
Reclassifications out of accumulated other comprehensive loss for the nine months ended September 30, 2020, are as follows: 
Details about accumulated other
comprehensive loss components
Amount reclassified
from accumulated other
comprehensive loss
Affected line item in
the statement where
net income is presented
  (In millions)  
Amortization of pension and other postretirement plan items:    
Prior service cost $ (0.3) (1)
Recognized actuarial loss 15.3  (1)
  15.0  Total before tax
  (3.7) Tax benefit
  $ 11.3  Net of tax
 
(1)These accumulated other comprehensive loss components are included in the computation of net periodic pension cost (See Note 8 Benefit Plans for additional details).