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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