Page 22 - 2019 Annual Report
P. 22
NOTES TO FINANCIAL STATEMENTS (continued)
The components of the changes in accumulated other comprehensive loss and related cumulative noncurrent deferred tax
assets are as follows:
Unamortized
Value of
Terminated
Pension and Forward Starting
Postretirement Foreign Interest Rate
Benefit Plans Currency Swap Total
years ended December 31
(in millions) 2019
Accumulated other comprehensive loss at beginning of
period $ (141.5 ) $ (2.1 ) $ — $ (143.6 )
Other comprehensive (loss) earnings before
reclassifications, net of tax (14.5 ) 1.2 — (13.3 )
Amounts reclassified from accumulated other
comprehensive loss, net of tax 11.1 — — 11.1
Other comprehensive (loss) earnings, net of tax (3.4 ) 1.2 — (2.2 )
Accumulated other comprehensive loss at end of period $ (144.9 ) $ (0.9 ) $ — $ (145.8 )
Cumulative noncurrent deferred tax assets at end
of period $ 85.2 $ — $ — $ 85.2
2018
Accumulated other comprehensive loss at beginning of
period $ (128.8 ) $ — $ (0.3 ) $ (129.1 )
Other comprehensive loss before reclassifications,
net of tax (22.9 ) (2.1 ) — (25.0 )
Amounts reclassified from accumulated other
comprehensive loss, net of tax 10.2 — 0.3 10.5
Other comprehensive (loss) earnings, net of tax (12.7 ) (2.1 ) 0.3 (14.5 )
Accumulated other comprehensive loss at end of period $ (141.5 ) $ (2.1 ) $ — $ (143.6 )
Cumulative noncurrent deferred tax assets at end
of period $ 84.2 $ — $ — $ 84.2
2017
Accumulated other comprehensive loss at beginning of
period $ (128.4 ) $ (1.2 ) $ (1.1 ) $ (130.7 )
Other comprehensive (loss) earnings before
reclassifications, net of tax (8.1 ) 1.2 — (6.9 )
Amounts reclassified from accumulated other
comprehensive loss, net of tax 7.7 — 0.8 8.5
Other comprehensive (loss) earnings, net of tax (0.4 ) 1.2 0.8 1.6
Accumulated other comprehensive loss at end of period $ (128.8 ) $ — $ (0.3 ) $ (129.1 )
Cumulative noncurrent deferred tax assets at end
of period $ 79.9 $ — $ 0.2 $ 80.1
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