ÈÕº«Èý¼¶Æ¬

Quarterly report pursuant to Section 13 or 15(d)

ACCUMULATED OTHER COMPREHENSIVE LOSS (Notes)

v3.20.2
ACCUMULATED OTHER COMPREHENSIVE LOSS (Notes)
 9 Months Ended
Sep. 30, 2020
Equity [Abstract] Ìý
Comprehensive Income (Loss) Note [Text Block] The following tables reflect the changes in Accumulated other comprehensive loss related to shareholders’ equity:
(In Millions)
Postretirement Benefit Liability,
net of tax
 Foreign Currency Translation Derivative Financial Instruments, net of tax Accumulated Other Comprehensive Loss
December 31, 2019 $ (315.7) $ —Ìý $ (3.1) $ (318.8)
Other comprehensive loss before reclassifications —Ìý (0.9) (5.2) (6.1)
Net loss reclassified from accumulated other comprehensive loss 5.6Ìý —Ìý 2.2Ìý 7.8Ìý
March 31, 2020 $ (310.1) $ (0.9) $ (6.1) $ (317.1)
Other comprehensive income before reclassifications 0.4Ìý 0.7Ìý 1.4Ìý 2.5Ìý
Net loss reclassified from accumulated other comprehensive loss 5.6Ìý —Ìý 3.1Ìý 8.7Ìý
June 30, 2020 $ (304.1) $ (0.2) $ (1.6) $ (305.9)
Other comprehensive income before reclassifications 0.4Ìý 1.6Ìý 12.2Ìý 14.2Ìý
Net loss reclassified from accumulated other comprehensive loss 6.2Ìý —Ìý 3.5Ìý 9.7Ìý
September 30, 2020 $ (297.5) $ 1.4Ìý $ 14.1Ìý $ (282.0)
(In Millions)
Postretirement Benefit Liability, net of tax
Derivative Financial Instruments,
net of tax
 Accumulated Other Comprehensive Loss
December 31, 2018 $ (281.1) $ (2.8) $ (283.9)
Other comprehensive income before reclassifications 0.2Ìý 2.5Ìý 2.7Ìý
Net loss reclassified from accumulated other comprehensive loss 5.5Ìý 0.2Ìý 5.7Ìý
March 31, 2019 $ (275.4) $ (0.1) $ (275.5)
Other comprehensive income (loss) before reclassifications 0.3Ìý (2.3) (2.0)
Net loss reclassified from accumulated other comprehensive loss 5.5Ìý 0.2Ìý 5.7Ìý
June 30, 2019 $ (269.6) $ (2.2) $ (271.8)
Other comprehensive income (loss) before reclassifications 0.3Ìý (0.5) (0.2)
Net loss reclassified from accumulated other comprehensive loss 5.5Ìý 0.9Ìý 6.4Ìý
September 30, 2019 $ (263.8) $ (1.8) $ (265.6)
ÌýÌýÌýÌýThe following table reflects the details about Accumulated other comprehensive loss components related to shareholders’ equity:
(In Millions)
Details about Accumulated Other Comprehensive Loss Components Amount of (Gain)/Loss Reclassified into Income, Net of Tax Affected Line Item in the Statement of Unaudited Condensed Consolidated ÈÕº«Èý¼¶Æ¬
Three Months Ended
September 30,		 Nine Months Ended
September 30,
2020 2019 2020 2019
Amortization of pension and OPEB liability:
Prior service credits $ (0.3) $ (0.2) $ (0.8) $ (0.6) Other non-operating income
Net actuarial loss 8.1Ìý 7.2Ìý 22.8Ìý 21.5Ìý Other non-operating income
7.8Ìý 7.0Ìý 22.0Ìý 20.9Ìý Total before taxes
(1.6) (1.5) (4.6) (4.4) Income tax benefit (expense)
$ 6.2Ìý $ 5.5Ìý $ 17.4Ìý $ 16.5Ìý Net of taxes
Unrealized loss on derivative financial instruments:
Commodity contracts $ 4.5Ìý $ 1.2Ìý $ 11.2Ìý $ 1.7Ìý Cost of goods sold
(1.0) (0.3) (2.4) (0.4) Income tax benefit (expense)
$ 3.5Ìý $ 0.9Ìý $ 8.8Ìý $ 1.3Ìý Net of taxes
Total reclassifications for the period, net of tax $ 9.7Ìý $ 6.4Ìý $ 26.2Ìý $ 17.8Ìý