Accumulated Other Comprehensive Income

12 Months Ended

Dec. 31, 2022

Note 16: Accumulated Other Comprehensive Income

The following table details the changes in accumulated other comprehensive income (loss) for the years ended December 31, 2022 and December 31, 2021:


	Changes in Accumulated Other Comprehensive Income (Loss) by Component, net of tax
	Foreign Currency Translation			Benefit Plan Liabilities			Interest Rate Swap
	(In millions)
Balance at January 1, 2021	$	(47.0	)	$	(221.8	)	$	(3.1	)
Other comprehensive income (loss) before reclassifications		(2.1	)		28.0			—
Amounts reclassified from accumulated other comprehensive income (loss)		—			79.3			1.6
Net current-period other comprehensive income (loss)		(2.1	)		107.3			1.6
Balance at December 31, 2021	$	(49.1	)	$	(114.5	)	$	(1.5	)
Other comprehensive income (loss) before reclassifications		(7.8	)		25.4			—
Amounts reclassified from accumulated other comprehensive income (loss)		—			1.6			1.5
Net current-period other comprehensive income (loss)		(7.8	)		27.0			1.5
Balance at December 31, 2022	$	(56.9	)	$	(87.5	)	$	—

The following tables detail the reclassifications out of accumulated other comprehensive income (loss) for the years ended December 31, 2022 and December 31, 2021:


	Reclassifications Out of Accumulated Other Comprehensive Income (Loss)
Details about Accumulated Other Comprehensive Income (Loss) Components	Amount reclassified from Accumulated Other Comprehensive Income (Loss)			Affected line item in the Consolidated Statements of Operations
	For the Year Ended December 31, 2022
	(In millions)
Amortization of defined benefit pension and other post-retirement benefit plan items
Actuarial loss	$	2.3		Other income and (expense), net
Pension settlement		—		Other income and (expense), net
Prior service credit		(0.1	)	Other income and (expense), net
Total before tax		2.2
Tax benefit		(0.6	)
Net of tax	$	1.6
Interest rate swap
Realized swap interest (subsequent to de-designation)		1.9		Interest and other expense on debt
Tax benefit		(0.4	)
Net of tax	$	1.5


	Reclassifications Out of Accumulated Other Comprehensive Income (Loss)
Details about Accumulated Other Comprehensive Income (Loss) Components	Amount reclassified from Accumulated Other Comprehensive Income (Loss)			Affected line item in the Consolidated Statements of Operations
	For the Year Ended December 31, 2021
	(In millions)
Amortization of defined benefit pension and other post-retirement benefit plan items
Actuarial loss	$	8.1		Other income and (expense), net
Pension settlement		98.7		Other income and (expense), net
Prior service credit		(0.4	)	Other income and (expense), net
Total before tax		106.4
Tax benefit		(27.1	)
Net of tax	$	79.3
Interest rate swap
Realized swap interest (subsequent to de-designation)	$	2.1		Interest and other expense on debt
Tax benefit		(0.5	)
Net of tax	$	1.6