Comprehensive Income

3 Months Ended

Mar. 31, 2023

Comprehensive Income Net Of Tax [Abstract]

Comprehensive Income

12. Comprehensive Income

The components of other comprehensive income and the income tax benefit allocated to each component during the three months ended March 31, 2023 and 2022 (unaudited) were as follows:

	Three Months Ended March 31, 2023
(millions)	Before Tax Amount		Income Tax		Net of Tax Amount
Translation adjustments	$	0.2	$	—	$	0.2
Other comprehensive income	$	0.2	$	—	$	0.2

	Three Months Ended March 31, 2022
(millions)	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
Other comprehensive income	$	0.7	$	0.2	$	0.5

The changes to accumulated other comprehensive loss by component during the three months ended March 31, 2023 (unaudited), were as follows:

(millions)	Foreign Currency Translation Adjustments			Total Accumulated Other Comprehensive Loss
Balance as of December 31, 2022	$	(1.8	)	$	(1.8	)
Other comprehensive income before reclassification		0.2			0.2
Balance as of March 31, 2023	$	(1.6	)	$	(1.6	)

The changes to accumulated other comprehensive loss by component during the three months ended March 31, 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 income before reclassification		0.1			—			0.1
Amounts reclassified from accumulated other comprehensive loss		—			0.4			0.4
Balance as of March 31, 2022	$	(2.2	)	$	(0.1	)	$	(2.3	)

Reclassifications from accumulated other comprehensive loss during the three months ended March 31, 2023 and 2022 (unaudited) were as follows:

(millions)	Three Months Ended March 31				Classification in the Condensed Consolidated Statements of Income
Interest Rate Collars:	2023		2022
Net realized loss	$	—	$	0.6	Other expenses
Reclassifications before tax		—		0.6
Income tax benefit		—		0.2
Reclassifications, net of tax	$	—	$	0.4