Comprehensive Income

9 Months Ended

Sep. 30, 2022

Comprehensive Income Net Of Tax [Abstract]

12. Comprehensive (Loss) Income

The components of other comprehensive (loss) income and income tax allocated to each component during the three and nine months ended September 30, 2022 and 2021 (unaudited) were as follows:


	Three Months Ended September 30, 2022								Nine Months Ended September 30, 2022
(millions)	Before Tax Amount			Income Tax		Net of Tax Amount			Before Tax Amount			Income Tax		Net of Tax Amount
Translation adjustments	$	(0.6	)	$	—	$	(0.6	)	$	(0.7	)	$	—	$	(0.7	)
De-designation of interest rate collars		—			—		—			0.7			0.2		0.5
Other comprehensive loss	$	(0.6	)	$	—	$	(0.6	)	$	—		$	0.2	$	(0.2	)


	Three Months Ended September 30, 2021								Nine Months Ended September 30, 2021
(millions)	Before Tax Amount			Income Tax		Net of Tax Amount			Before Tax Amount		Income Tax		Net of Tax Amount
Translation adjustments	$	(0.1	)	$	—	$	(0.1	)	$	—	$	—	$	—
De-designation of interest rate collars		0.6			0.2		0.4			1.7		0.5		1.2
Other comprehensive income	$	0.5		$	0.2	$	0.3		$	1.7	$	0.5	$	1.2

The changes to accumulated other comprehensive loss by component during the nine months ended September 30, 2022 (unaudited), were as follows:


(millions)	Foreign Currency Translation Adjustments			Interest Rate Collars			Total Accumulated Other Comprehensive Loss
Balance as of December 31, 2021	$	(2.3	)	$	(0.5	)	$	(2.8	)
Other comprehensive loss before reclassification		(0.7	)		—			(0.7	)
Amounts reclassified from accumulated other comprehensive loss		—			0.5			0.5
Balance as of September 30, 2022	$	(3.0	)	$	—		$	(3.0	)

The changes to accumulated other comprehensive loss by component during the nine months ended September 30, 2021 (unaudited), were as follows:


(millions)	Foreign Currency Translation Adjustments			Interest Rate Collars			Total Accumulated Other Comprehensive Loss
Balance as of December 31, 2020	$	(2.2	)	$	(2.2	)	$	(4.4	)
Amounts reclassified from accumulated other comprehensive loss		—			1.2			1.2
Balance as of September 30, 2021	$	(2.2	)	$	(1.0	)	$	(3.2	)

Reclassifications from accumulated other comprehensive loss during the three and nine months ended September 30, 2022 and 2021 (unaudited) were as follows:


(millions)	Three Months Ended September 30				Nine Months Ended September 30				Classification in the Condensed Consolidated Statements of Income
Interest Rate Collars:	2022		2021		2022		2021
Net realized loss	$	—	$	0.6	$	0.7	$	1.7	Other expenses
Reclassifications before tax		—		0.6		0.7		1.7
Income tax benefit		—		0.2		0.2		0.5
Reclassifications, net of tax	$	—	$	0.4	$	0.5	$	1.2