Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Comprehensive Income

v3.19.3.a.u2
Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Comprehensive Income (Loss) [Abstract]      
Net Earnings $ (131.0) $ 265.3 $ 146.4
Foreign Currency Translation [Abstract]      
Foreign Currency Translation Adjustments [1] 25.1 (17.3) 20.3
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Net of Tax (13.8) [2] 0.0 0.0
Net Foreign Currency Translation 11.3 (17.3) 20.3
Defined Benefit Plans [Abstract]      
Net Actuarial Losses [1] (11.3) (3.3) (8.1)
Amortization of Prior Service Credits [2] 3.1 (0.5) (0.5)
Amortization of Net Actuarial Losses [2] 310.2 7.9 69.3
Net Defined Benefit Plans 302.0 4.1 60.7
Derivatives [Abstract]      
Net Deferred Gains (Losses) on Derivatives [1] 3.6 7.3 (7.5)
Reclassification to Earnings [2] (7.2) 2.6 1.3
Net Deferred Gains (Losses) on Derivatives (3.6) 9.9 (6.2)
Other Comprehensive Income 309.7 (3.3) 74.8
Comprehensive Income 178.7 262.0 221.2
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent [Abstract]      
Foreign Currency Translation Adjustments, Tax Effect (0.7) 1.5 (4.1)
Net Actuarial Gains (Losses), Tax Effect 5.1 1.2 5.4
Gains (Losses) on Derivatives, Tax Effect $ (1.4) $ (3.3) $ 3.4
[1] The tax effects for the year ended December 31, 2019 were $(0.7) million for foreign currency translation, $5.1 million for net actuarial losses arising during the period and $(1.4) million for derivatives. The tax effects for the year ended December 31, 2018 were $1.5 million for foreign currency translation, $1.2 million for net actuarial losses arising during the period and $(3.3) million for derivatives. The tax effects for the year ended December 31, 2017 were $(4.1) million for foreign currency translation, $5.4 million for net actuarial losses arising during the period and $3.4 million for derivatives.
[2] See Note 19 – Comprehensive Income (Loss) for the tax effects for the years ended December 31, 2019, December 31, 2018 and December 31, 2017.