Accumulated Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Mar. 31, 2022

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss)

The following table summarizes the changes in the Company’s AOCI, net of tax, by component for the three months ended March 31, 2022:

	Translation		Foreign Currency Hedges		Interest Rate Hedges		Pension and Other Post-retirement Benefits		Other		Accumulated Other Comprehensive Income (Loss)
Balance at January 1, 2022	$	(310.9)	$	(1.9)	$	0.4	$	(64.6)	$	(1.5)	$	(378.5)
Other comprehensive income (loss) before reclassifications (1)	10.4		(1.0)		2.9		—		0.7		13.0
Amounts reclassified from AOCI	—		—		(0.6)		0.7		—		0.1
Net current-period other comprehensive income (loss)	10.4		(1.0)		2.3		0.7		0.7		13.1
Balance at March 31, 2022	$	(300.5)	$	(2.9)	$	2.7	$	(63.9)	$	(0.8)	$	(365.4)

(1) Other comprehensive income (loss) before reclassifications within the translation component excludes $(0.8) of translation attributable to noncontrolling interests.

The following table summarizes the changes in the Company’s AOCI, net of tax, by component for the three months ended March 31, 2021:

	Translation		Foreign Currency Hedges		Interest Rate Hedges		Pension and Other Post-retirement Benefits		Other		Accumulated Other Comprehensive Income (Loss)
Balance at January 1, 2021	$	(256.7)	$	(2.6)	$	(6.1)	$	(146.9)	$	(0.6)	$	(412.9)
Other comprehensive income (loss) before reclassifications (1)	(35.8)		1.6		2.1		—		(0.9)		(33.0)
Amounts reclassified from AOCI	—		—		(0.5)		2.6		—		2.1
Net current-period other comprehensive income (loss)	(35.8)		1.6		1.6		2.6		(0.9)		(30.9)
Balance at March 31, 2021	$	(292.5)	$	(1.0)	$	(4.5)	$	(144.3)	$	(1.5)	$	(443.8)

(1) Other comprehensive income (loss) before reclassifications within the translation component excludes $(0.5) of translation attributable to noncontrolling interests.

The following table summarizes the details about the amounts reclassified from AOCI:

Reclassification out of Accumulated Other Comprehensive Income

	Three months ended				Affected Line Item on the Statement of Operations
	March 31
	2022		2021
Interest rate hedge gain/(loss)	$	(0.6)	$	(0.5)	Interest expense
Pension and post-retirement benefits:
Net actuarial loss amortized (net of tax of $0.3 and $0.5, respectively)	0.7		2.6		Miscellaneous, net
Total reclassifications for the period	$	0.1	$	2.1