XML 43 R32.htm IDEA: XBRL DOCUMENT v3.22.1
ACCUMULATED OTHER COMPREHENSIVE INCOME/(LOSS) (Tables)
3 Months Ended
Mar. 31, 2022
Equity [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE INCOME/(LOSS)
Changes in accumulated other comprehensive income/(loss) by component for the three months ended March 31, 2022 and March 31, 2021, are summarized below:
(In millions)Foreign Currency Translation Adjustments
Pension and Post-Retirement Plan Benefit Adjustments (2)
Total
For the three months ended March 31, 2022:
Balance as of December 31, 2021$(179.6)$(49.0)$(228.6)
Other comprehensive income/(loss) before reclassifications8.7 — 8.7 
Amounts reclassified from accumulated other comprehensive income/(loss) (1)
— 0.9 0.9 
Net other comprehensive income/(loss)8.7 0.9 9.6 
Balance as of March 31, 2022$(170.9)$(48.1)$(219.0)
For the three months ended March 31, 2021:
Balance as of December 31, 2020$(152.2)$(52.6)$(204.8)
Other comprehensive income/(loss) before reclassifications(11.4)— (11.4)
Amounts reclassified from accumulated other comprehensive income/(loss) (1)

— 0.9 0.9 
Net other comprehensive income/(loss)(11.4)0.9 (10.5)
Balance as of March 31, 2021$(163.6)$(51.7)$(215.3)

(1) This accumulated other comprehensive income/(loss) component is included in the computation of net periodic pension cost (refer to Note 7 for additional details) and is included in the "Other income/(expense), net" line of the Company's condensed consolidated statements of income.

(2) Net of tax expense of $0.3 million and $0.2 million for the three months ended March 31, 2022 and March 31, 2021, respectively.