Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Comprehensive Income

v3.20.4
Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Comprehensive Income (Loss) [Abstract]      
Net Earnings $ 372.7 $ (131.0) $ 265.3
Foreign Currency Translation [Abstract]      
Foreign Currency Translation Adjustments 22.5 25.1 [1] (17.3) [1]
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Net of Tax 0.0 [2] (13.8) 0.0
Net Foreign Currency Translation 22.5 11.3 (17.3)
Defined Benefit Plans [Abstract]      
Net Actuarial Losses [1] (2.4) (11.3) (3.3)
Amortization of Prior Service Credits [2] (0.5) 3.1 (0.5)
Amortization of Net Actuarial Losses [2] 0.8 310.2 7.9
Net Defined Benefit Plans (2.1) 302.0 4.1
Derivatives [Abstract]      
Net Deferred Gains (Losses) on Derivatives [1] (4.7) 3.6 7.3
Reclassification to Earnings [2] (5.0) (7.2) 2.6
Net Deferred Gains (Losses) on Derivatives (9.7) (3.6) 9.9
Other Comprehensive Income 10.7 309.7 (3.3)
Comprehensive Income 383.4 178.7 262.0
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent [Abstract]      
Foreign Currency Translation Adjustments, Tax Effect (1.2) (0.7) 1.5
Net Actuarial Gains (Losses), Tax Effect 0.3 5.1 1.2
Gains (Losses) on Derivatives, Tax Effect $ 1.8 $ (1.4) $ (3.3)
[1] The tax effects for the year ended December 31, 2020 were $(1.2) million for foreign currency translation, $0.3 million for net actuarial losses arising during the period and $1.8 million for derivatives. 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.
[2] See Note 19 – Comprehensive Income (Loss) for the tax effects for the years ended December 31, 2020, December 31, 2019 and December 31, 2018.