Other Comprehensive (Loss) Income

12 Months Ended

Dec. 31, 2022

Equity [Abstract]

Other Comprehensive Income (Loss)

Other Comprehensive (Loss) Income

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

	For the Year Ended December 31, 2022						For the Year Ended December 31, 2021
	Pre-tax		Tax		Net of tax		Pre-tax		Tax		Net of tax
	(In millions)
Cumulative translation adjustment	$	(74.9)	$	—	$	(74.9)	$	(75.6)	$	—	$	(75.6)
Pension and other postretirement adjustments
Net gain (loss) arising during the year	24.6		(6.7)		17.9		12.0		(2.9)		9.1
Amortization and settlement loss, net of curtailment gain	0.5		(0.1)		0.4		10.3		(2.4)		7.9
Pension and other postretirement adjustments	25.1		(6.8)		18.3		22.3		(5.3)		17.0
Reclassification adjustments for derivatives	—		—		—		3.3		(0.8)		2.5
Total other comprehensive loss	$	(49.8)	$	(6.8)	$	(56.6)	$	(50.0)	$	(6.1)	$	(56.1)

	For the Year Ended December 31, 2020
	Pre-tax		Tax		Net of tax
	(In millions)
Cumulative translation adjustment	$	107.8	$	—	$	107.8
Pension and other postretirement adjustments
Net (loss) gain arising during the year	(1.5)		0.1		(1.4)
Amortization/recognition of settlement loss	2.9		(0.1)		2.8
Pension and other postretirement adjustments	1.4		—		1.4
Reclassification adjustments for derivatives	6.0		(1.4)		4.6
Total other comprehensive income (loss)	$	115.2	$	(1.4)	$	113.8

The amounts reclassified from Accumulated Other Comprehensive (Loss) Income to Net Income are summarized as follows:

	For the Year Ended December 31,
	2022		2021		2020		Income Statement Caption
	(In millions)
Pension and other postretirement plans:
Amortization of service cost	$	0.5	$	1.8	$	2.9	Other (income) expense - net
Settlement loss recognized			10.5		—		Other (income) expense - net
Curtailment gain recognized			(2.0)		—		Other (income) expense - net
Total before tax	0.5		10.3		2.9
Provision for income taxes	(0.1)		(2.4)		(0.1)
Total net of tax	$	0.4	$	7.9	$	2.8
Derivatives:
Reclassification adjustments	$	—	$	3.3	$	6.0	Interest expense, Other (income) expense - net
Total before tax	—		3.3		6.0
Provision for income taxes	—		(0.8)		(1.4)
Total net of tax	$	—	$	2.5	$	4.6