Changes in Accumulated Other Comprehensive Loss (Tables)

6 Months Ended

Jun. 30, 2023

Classification Of Accumulated Other Comprehensive Income Reflected On Consolidated Balance Sheets

The table below provides the accumulated balances for each classification of accumulated other comprehensive income (loss), as reflected on our Unaudited Consolidated and Combined Condensed Balance Sheets.


(in millions)		Pension and Postretirement Plan a		Currency Translation Adjustment		Total
Balance as of December 31, 2022		$	9.0	$	(140.5)	$	(131.5)
	Other comprehensive income before reclassifications	—		1.8		1.8
	Amounts reclassified from accumulated other comprehensive loss	(1.0)		—		(1.0)
Net period other comprehensive (loss) income		(1.0)		1.8		0.8
Balance as of June 30, 2023		$	8.0	$	(138.7)	$	(130.7)


a			Net of tax detriment of $1.9 million and $2.1 million as of June 30, 2023 and December 31, 2022, respectively.

Amounts Reclassified out of each Component of AOCI

The table below illustrates the amounts reclassified out of each component of accumulated other comprehensive loss for the three-and-six-month periods ended June 30, 2023, and 2022. Amortization of pension and postretirement components has been recorded within “Miscellaneous income, net” on our Unaudited Consolidated and Combined Condensed Statements of Operations.


	Three Months Ended June 30,				Six Months Ended June 30,
(in millions)	2023		2022		2023		2022
Amortization of pension items:
Prior service costs	$	(0.2)	$	(0.2)	$	(0.4)	$	(0.4)
Net loss	—		0.2		—		0.4
Amortization of postretirement items:
Prior service costs	(0.2)		(0.2)		(0.5)		(0.5)
Net gain	(0.2)		—		(0.3)		—
Total before tax	$	(0.6)	$	(0.2)	$	(1.2)	$	(0.5)
Tax impact	(0.1)		—		(0.2)		(0.1)
Total reclassifications for the period	$	(0.5)	$	(0.2)	$	(1.0)	$	(0.4)