XML 35 R22.htm IDEA: XBRL DOCUMENT v3.22.1
Other Comprehensive (Loss) Income
3 Months Ended
Mar. 31, 2022
Equity [Abstract]  
Other Comprehensive (Loss) Income Other Comprehensive (Loss) Income
The components of Other comprehensive (loss) income are as follows:
 Three Months Ended March 31, 2022Three Months Ended March 31, 2021
 Pre-taxTaxNet of taxPre-taxTaxNet of tax
Cumulative translation adjustment$(19.5)$— $(19.5)$(48.5)$— $(48.5)
Pension and other postretirement adjustments0.8 (0.2)0.6 1.1 (0.3)0.8 
Reclassification adjustments for derivatives— — — 0.9 (0.2)0.7 
Total other comprehensive (loss) income$(18.7)$(0.2)$(18.9)$(46.5)$(0.5)$(47.0)

The amounts reclassified from Accumulated other comprehensive loss to net income during the three months ended March 31, 2022 and 2021 are as follows:

 Three Months Ended March 31,
 20222021Income Statement Caption
Pension and other postretirement plans:
Amortization of net (gain) loss$0.8 $1.1 Other expense (income) - net
Total before tax0.8 1.1 
Provision for income taxes(0.2)(0.3)
Total net of tax$0.6 $0.8 
Derivatives:
Reclassification adjustments$— $0.9 Interest expense
Total before tax— 0.9 
Provision for income taxes— (0.2)
Total net of tax$— $0.7