Accumulated Other Comprehensive Loss

6 Months Ended

Jun. 30, 2022

Equity [Abstract]

Accumulated Other Comprehensive Loss

Accumulated Other Comprehensive Loss

Accumulated other comprehensive loss is as follows:

	Total		Translation Adjustments		Postretirement Plans
Balance at December 31, 2021	$	(3,264.1)	$	(866.2)	$	(2,397.9)
Other comprehensive (loss) income before reclassifications	(43.7)		(110.1)		66.4
Amounts reclassified from accumulated other comprehensive loss	77.3		2.9		74.4
Current period other comprehensive income (loss)	33.6		(107.2)		140.8
Balance at June 30, 2022	$	(3,230.5)	$	(973.4)	$	(2,257.1)

Amounts reclassified out of accumulated other comprehensive loss are as follows:

	Three Months Ended June 30,				Six Months Ended June 30,
	2022		2021		2022		2021
Translation adjustments:
Adjustment for substantial completion of liquidation of foreign subsidiaries(i)	$	1.8	$	0.7	$	2.9	$	(1.6)
Postretirement plans(ii):
Amortization of prior service cost	(1.2)		(1.6)		(2.9)		(3.1)
Amortization of actuarial losses	40.1		45.2		80.5		90.0
Settlement losses	—		142.7		—		300.7
Total before tax	40.7		187.0		80.5		386.0
Income tax	(1.5)		(36.9)		(3.2)		(38.6)
Total reclassifications for the period	$	39.2	$	150.1	$	77.3	$	347.4

(i) Reported in other (expense), net in the consolidated statements of income (loss).

(ii)These items are included in net periodic postretirement cost (see Note 5).