Reclassifications out of Accumulated Other Comprehensive Income Reclassification out of Accumulated Other Comprehensive Income (Notes)

3 Months Ended

Jun. 30, 2022

Reclassifications out of AOCI [Abstract]

Comprehensive Income (Loss) Note [Text Block]

Reclassifications Out of Accumulated Other Comprehensive Income (Loss)

Amounts in Accumulated Other Comprehensive Income (Loss) are presented net of the related tax. Currency Translation is not adjusted for income taxes. Changes in our Accumulated Other Comprehensive Income (Loss) balances, net of tax, for the three months ended June 30, 2022 and 2021 were as follows:

	Defined Benefit Plans (1)		Currency Translation (2)		Total Accumulated Other Comprehensive Income (Loss)
Balance at March 31, 2022	$	1,276	$	(211,084)	$	(209,808)
Other Comprehensive (Loss) Income before reclassifications	154		(178,594)		(178,440)
Amounts reclassified from Accumulated Other Comprehensive (Loss) Income	(125)		—		(125)
Net current-period Other Comprehensive (Loss) Income	29		(178,594)		(178,565)
Balance at June 30, 2022	$	1,305	$	(389,678)	$	(388,373)

(1) The amortization (gain) of defined benefit pension items is reported in the Interest income and miscellaneous expense line of our Consolidated Statements of Income.

(2) The effective portion of gain or loss on net debt designated as non-derivative net investment hedging instruments is recognized in Accumulated Other Comprehensive Income and is reclassified to income in the same period when a gain or loss related to the net investment is included in income.

	Defined Benefit Plans (1)		Currency Translation (2)		Total Accumulated Other Comprehensive Income (Loss)
Balance at March 31, 2021	$	(5,519)	$	(55,724)	$	(61,243)
Other Comprehensive Income (Loss) before reclassifications	591		24,933		25,524
Amounts reclassified from Accumulated Other Comprehensive (Loss)	(1,098)		—		(1,098)
Net current-period Other Comprehensive (Loss)	(507)		24,933		24,426
Balance at June 30, 2021	$	(6,026)	$	(30,791)	$	(36,817)

(1) Amortization (gain) of defined benefit pension items is reported in the Interest income and miscellaneous expense line of our Consolidated Statements of Income.

(2) The effective portion of gain or loss on net debt designated as non-derivative net investment hedging instruments is recognized in Accumulated Other Comprehensive Income and is reclassified to income in the same period when a gain or loss related to the net investment is included in income.