XML 40 R22.htm IDEA: XBRL DOCUMENT v3.23.3
Other Comprehensive Loss
9 Months Ended
Sep. 30, 2023
Equity [Abstract]  
Other Comprehensive Loss Other Comprehensive Loss
The components of Other comprehensive loss are as follows:

 Three Months Ended September 30, 2023Three Months Ended September 30, 2022
 Pre-taxTaxNet of taxPre-taxTaxNet of tax
Cumulative translation adjustment$(58.1)$— $(58.1)$(94.9)$— $(94.9)
Pension and other postretirement adjustments(0.3)— (0.3)0.6 — 0.6 
Total other comprehensive loss$(58.4)$— $(58.4)$(94.3)$— $(94.3)

 Nine Months Ended September 30, 2023Nine Months Ended September 30, 2022
 Pre-taxTaxNet of taxPre-taxTaxNet of tax
Cumulative translation adjustment$(19.2)$— $(19.2)$(196.3)$— $(196.3)
Pension and other postretirement adjustments(1.0)0.2 (0.8)2.5 (0.7)1.8 
Total other comprehensive loss$(20.2)$0.2 $(20.0)$(193.8)$(0.7)$(194.5)

The amounts reclassified from Accumulated other comprehensive loss to Net income during the three and nine months ended September 30, 2023 and 2022 are as follows:

Three Months Ended September 30,Nine Months Ended September 30,
2023202220232022Income Statement Caption
Pension and other postretirement plans:
Amortization of actuarial (gains) losses and prior service costs$(0.3)$0.6 $(1.0)$2.5 Other (income) expense - net
Total before tax(0.3)0.6 (1.0)2.5 
Provision for income taxes— — 0.2 (0.7)
Total net of tax$(0.3)$0.6 $(0.8)$1.8