ACCUMULATED OTHER COMPREHENSIVE LOSS

12 Months Ended

Dec. 31, 2022

Presented below is a summary of activity for each component of "Accumulated Other Comprehensive Loss" for the years ended December 31, 2022, 2021, and 2020.


	Foreign Currency Translation Adjustments		Unrealized Gain (Loss) on Hedges		Unrealized Gain (Loss) on Available-for-sale Investments		Unrealized Pension (Costs) Credits (a)		Total Accumulated Other Comprehensive Loss
	(in millions)
December 31, 2019	$	(154.8)	$	12.5	$	1.7	$	(15.4)	$	(156.0)
Other comprehensive income (loss) before reclassifications	35.7		(34.8)		8.0		(5.5)		3.4
Amounts reclassified from accumulated other comprehensive loss	(6.4)		(19.2)		0.3		0.9		(24.4)
Deferred income tax benefit (expense)	3.1		13.8		(1.4)		0.4		15.9
December 31, 2020	(122.4)		(27.7)		8.6		(19.6)		(161.1)
Other comprehensive (loss) income before reclassifications	(39.2)		66.3		(29.2)		12.8		10.7
Amounts reclassified from accumulated other comprehensive loss	(6.4)		12.0		8.6		1.0		15.2
Deferred income tax (expense) benefit	(4.5)		(20.9)		5.1		(2.2)		(22.5)
December 31, 2021	(172.5)		29.7		(6.9)		(8.0)		(157.7)
Other comprehensive (loss) income before reclassifications	(33.9)		75.2		(77.9)		17.3		(19.3)
Amounts reclassified from accumulated other comprehensive loss	(7.0)		(84.5)		18.8		(0.1)		(72.8)
Deferred income tax (expense) benefit	(5.4)		3.4		0.4		(3.5)		(5.1)
December 31, 2022	$	(218.8)	$	23.8	$	(65.6)	$	5.7	$	(254.9)

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(a)For the years ended December 31, 2022, 2021, and 2020, the change in unrealized pension costs consisted of the following (in millions):


	Pre-Tax Amount		Tax (Expense) Benefit		Net of Tax Amount
2022
Prior service credit arising during period	$	—	$	(1.1)	$	(1.1)
Amortization of prior service credit	(0.7)		0.3		(0.4)
Net prior service cost arising during period	(0.7)		(0.8)		(1.5)
Net actuarial gain arising during period	17.9		(2.7)		15.2
Unrealized pension credits, net	$	17.2	$	(3.5)	$	13.7
2021
Prior service credit arising during period	$	0.1	$	—	$	0.1
Amortization of prior service credit	(0.7)		0.1		(0.6)
Net prior service cost arising during period	(0.6)		0.1		(0.5)
Net actuarial gain arising during period	14.4		(2.3)		12.1
Unrealized pension credits, net	$	13.8	$	(2.2)	$	11.6
2020
Prior service credit arising during period	$	0.6	$	(0.2)	$	0.4
Amortization of prior service credit	(0.7)		0.1		(0.6)
Net prior service cost arising during period	(0.1)		(0.1)		(0.2)
Net actuarial loss arising during period	(4.5)		0.5		(4.0)
Unrealized pension costs, net	$	(4.6)	$	0.4	$	(4.2)

The following table provides information about amounts reclassified from "Accumulated Other Comprehensive Loss" (in millions):


	Years Ended December 31,
Details about Accumulated Other Comprehensive Loss Components	2022		2021		Affected Line on Consolidated Statements of Operations
Foreign currency translation adjustments	$	7.0	$	6.4	Other income, net
	(1.7)		(1.6)		Provision for income taxes
	$	5.3	$	4.8	Net of tax
Gain (loss) on hedges	$	88.4	$	(23.0)	Cost of sales
	—		(0.6)		Selling, general, and administrative expenses
	(3.9)		11.6		Other income, net
	84.5		(12.0)		Total before tax
	(22.2)		4.6		Provision for income taxes
	$	62.3	$	(7.4)	Net of tax
Gain (loss) on available-for-sale investments	$	(18.8)	$	(8.6)	Other income, net
	4.6		2.1		Provision for income taxes
	$	(14.2)	$	(6.5)	Net of tax

Amortization of pension adjustments	$	0.1	$	(1.0)	Other income, net

	—		0.1		Provision for income taxes
	$	0.1	$	(0.9)	Net of tax