Other Comprehensive (Loss) Income (Tables)

6 Months Ended

Jun. 30, 2022

Schedule of Accumulated Other Comprehensive Income (Loss)

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



	Three Months Ended June 30, 2022						Three Months Ended June 30, 2021
	Pre-tax		Tax		Net of tax		Pre-tax		Tax		Net of tax
Cumulative translation adjustment	$	(81.9)	$	—	$	(81.9)	$	20.3	$	—	$	20.3
Pension and other postretirement adjustments	1.1		(0.5)		0.6		12.0		(2.8)		9.2
Reclassification adjustments for derivatives	—		—		—		2.3		(0.5)		1.8
Total other comprehensive (loss) income	$	(80.8)	$	(0.5)	$	(81.3)	$	34.6	$	(3.3)	$	31.3


	Six Months Ended June 30, 2022						Six Months Ended June 30, 2021
	Pre-tax		Tax		Net of tax		Pre-tax		Tax		Net of tax
Cumulative translation adjustment	$	(101.4)	$	—	$	(101.4)	$	(28.2)	$	—	$	(28.2)
Pension and other postretirement adjustments	1.9		(0.7)		1.2		13.1		(3.1)		10.0
Reclassification adjustments for derivatives	—		—		—		3.2		(0.7)		2.5
Total other comprehensive loss	$	(99.5)	$	(0.7)	$	(100.2)	$	(11.9)	$	(3.8)	$	(15.7)

Reclassification out of Accumulated Other Comprehensive Income

The amounts reclassified from Accumulated other comprehensive loss to net income during the three and six months ended June 30, 2022 and 2021 are as follows:


	Three Months Ended June 30,				Six Months Ended June 30,
	2022		2021		2022		2021		Income Statement Caption
Pension and other postretirement plans:
Amortization of net (gain) loss	$	1.1	$	12.0	$	1.9	$	13.1	Other expense (income) - net
Total before tax	1.1		12.0		1.9		13.1
Provision for income taxes	(0.5)		(2.8)		(0.7)		(3.1)
Total net of tax	$	0.6	$	9.2	$	1.2	$	10.0
Derivatives:
Reclassification adjustments	$	—	$	2.3	$	—	$	3.2	Interest expense
Total before tax	—		2.3		—		3.2
Provision for income taxes	—		(0.5)		—		(0.7)
Total net of tax	$	—	$	1.8	$	—	$	2.5