Other Comprehensive (Loss) Income

12 Months Ended

Dec. 31, 2021

Other Comprehensive (Loss) Income

The components of Other comprehensive (loss) income are as follows:


	For the Year Ended December 31, 2021						For the Year Ended December 31, 2020
	Pre-tax		Tax		Net of tax		Pre-tax		Tax		Net of tax
	(In millions)
Cumulative translation adjustment	$	(75.6)	$	—	$	(75.6)	$	107.8	$	—	$	107.8
Pension and other postretirement adjustments
Net gain (loss) arising during the year	12.0		(2.9)		9.1		(1.5)		0.1		(1.4)
Amortization and settlement loss, net of curtailment gain	10.3		(2.4)		7.9		2.9		(0.1)		2.8
Pension and other postretirement adjustments	22.3		(5.3)		17.0		1.4		—		1.4
Reclassification adjustments for derivatives	3.3		(0.8)		2.5		6.0		(1.4)		4.6
Total other comprehensive (loss) income	$	(50.0)	$	(6.1)	$	(56.1)	$	115.2	$	(1.4)	$	113.8


	For the Year Ended December 31, 2019
	Pre-tax		Tax		Net of tax
	(In millions)
Cumulative translation adjustment	$	0.1	$	—	$	0.1
Pension and other postretirement adjustments
Net (loss) gain arising during the year	(7.4)		2.4		(5.0)
Amortization/recognition of settlement loss	2.8		(0.9)		1.9
Pension and other postretirement adjustments	(4.6)		1.5		(3.1)
Reclassification adjustments for derivatives	6.3		(1.4)		4.9
Total other comprehensive income (loss)	$	1.8	$	0.1	$	1.9

The amounts reclassified from accumulated other comprehensive (loss) income to net income are summarized as follows:


	For the Year Ended December 31,
	2021		2020		2019		Income Statement Caption
	(In millions)
Pension and other postretirement plans:
Amortization of service cost	$	1.8	$	2.9	$	2.9	Other expense - net
Settlement loss recognized	10.5		—		(0.1)		Other expense - net
Curtailment gain recognized	(2.0)		—		—		Other expense - net
Total before tax	10.3		2.9		2.8
Provision for income taxes	(2.4)		(0.1)		(0.9)
Total net of tax	$	7.9	$	2.8	$	1.9
Derivatives:
Reclassification adjustments	$	3.3	$	6.0	$	6.3	Interest expense, Other expense - net
Total before tax	3.3		6.0		6.3
Provision for income taxes	(0.8)		(1.4)		(1.4)
Total net of tax	$	2.5	$	4.6	$	4.9