Accumulated Other Comprehensive Loss, Net of Tax (Tables)

6 Months Ended

Jun. 30, 2022

Accumulated Other Comprehensive Loss, Net of Tax

The following tables present the changes in accumulated other comprehensive loss, net of tax, by component.


	Foreign Currency Translation Adjustments		Derivative Instruments		Defined Benefit Pension and Other Postretirement Plans		Total
Balance as of December 31, 2021	$	(723.2)	$	22.9	$	(193.9)	$	(894.2)
Other comprehensive (loss) income before reclassifications	(111.5)		9.4		3.5		(98.6)
Amount reclassified from accumulated other comprehensive loss, net of tax	1.8		(0.5)		2.6		3.9
Balance as of June 30, 2022	$	(832.9)	$	31.8	$	(187.8)	$	(988.9)


	Foreign Currency Translation Adjustments		Derivative Instruments		Defined Benefit Pension and Other Postretirement Plans		Total
Balance as of December 31, 2020	$	(637.6)	$	6.8	$	(249.4)	$	(880.2)
Other comprehensive (loss) income before reclassifications	(24.4)		13.6		(1.2)		(12.0)
Amount reclassified from accumulated other comprehensive loss, net of tax	(1.5)		3.6		3.8		5.9
Balance as of June 30, 2021	$	(663.5)	$	24.0	$	(246.8)	$	(886.3)

Amounts reclassified from accumulated other comprehensive loss, net of tax, for the three and six months ended June 30, 2022 and 2021 are as follows:


	Three months ended June 30,				Six months ended June 30,				Affected Line Item in the Consolidated Statements of Operations
	2022		2021		2022		2021
Foreign currency translation adjustments	$	1.8	$	(2.2)	$	1.8	$	(1.5)	Other (expense) income, net
Net (gain) loss on derivative instruments	(0.4)		(0.3)		(0.7)		4.9		Other (expense) income, net, Interest expense
Amortization of defined benefit pension and postretirement plan items	1.6		2.5		3.3		4.8		Other (expense) income, net
Tax effect	(0.2)		(0.5)		(0.5)		(2.3)		Provision for income taxes
Total amount reclassified from accumulated other comprehensive loss, net of tax	$	2.8	$	(0.5)	$	3.9	$	5.9